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147,125 lekë

Federata Shqiptare e Skive (3535) → EUROPA TRAVEL &TOURS

Payment record

Executed07.05.2019
Registered06.05.2019
Invoice310112392019
InstitutionFederata Shqiptare e Skive (3535) 1011239
BeneficiaryEUROPA TRAVEL &TOURS
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 147,125
Amount147,125 lekë
Invoice descriptionfederata Shqiptare e Skive 1011239 bileta,urdher tit dt 28.02.2019 procesverbal emergjence dt 07.02.2019 fat nr 77 dt 07.02.2019 seri 71055778likujdim i pjesshem

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2019 Federata Shqiptare e Skive (3535) BANKA KOMBETARE TREGTARE 20,400