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54,252 lekë

Federata Shqiptare e Skive (3535) → GOLDEN EAGLE

Payment record

Executed17.09.2025
Registered15.09.2025
Invoice4110112392025
InstitutionFederata Shqiptare e Skive (3535) 1011239
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 54,252
Amount54,252 lekë
Invoice description1011239 Fed Skive - pag qera zyre, kontr ne vazhd dt 1.10.2024, ft nr 106998 dt 1.9.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Federata Shqiptare e Skive (3535) GOLDEN EAGLE 54,252