Home Treasury Transactions

88,216 lekë

Federata Shqiptare e Sportit Shkollor (3535)ODISEA TRAVEL & TOURS

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice2410112402017
InstitutionFederata Shqiptare e Sportit Shkollor (3535) 1011240
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 88,216
Amount88,216 lekë
Invoice descriptionfed e sportit shkollor, bileta avioni up nr 33 dt 30.11.17, pv form 5 dt 30.11.17, ft nr 536 dt 54787736 dt 30.11.17, urdher tit nr 47 dt 22.12.17