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327,000 lekë

Klubi Sportiv Tirana (3535)FEDERATA SHQIPTARE E BASKETBOLLIT

Payment record

Executed24.09.2021
Registered23.09.2021
Invoice16321010172021
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 327,000
Amount327,000 lekë
Invoice description2101017,Klubi Sportiv TIRANA, lik ft tarifa pjesmarje e transf lojtaresh nr 12/2021 dt 15.9.2021, vkm nr 11 dt 17.7.2009, urdher brendshem 80 dt 22.9.2021