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559,770 lekë

Federata Shqiptare e Skive (3535) → Paola Tasho

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice2310112392024
InstitutionFederata Shqiptare e Skive (3535) 1011239
BeneficiaryPaola Tasho
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 559,770
Amount559,770 lekë
Invoice description1011239 Fed e Skive 2024 , akom ekipi i skive, upag dt 24.07.24,vendim dt 24.01.24, proje. te gjithe ne bore 2024, ft nr 1,2,3 dt 7.6.24, udhez. mas mf nr 04 dt 25.02.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2024 Federata Shqiptare e Skive (3535) RAIFFEISEN BANK SH.A 29,000