Home› Treasury Transactions

81,999 lekë

Federata e Sportit Universitar → ODISEA TRAVEL & TOURS

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice3010112462020
InstitutionFederata e Sportit Universitar 1011246
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 81,999
Amount81,999 lekë
Invoice description11011246-Federata Shqiptare e Sportit Universitar bl bilet avioni up 2 dt 24.9.2019 pv 24.9.2019 urdh lik .12.6.2020 ft 1371 dt 24.9.2020 ser 79592721

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2020 Federata e Sportit Universitar BANKA KOMBETARE TREGTARE 35,000