Home› Treasury Transactions

343,200 lekë

Klubi Sportiv Tirana (3535) → FEDERATA SHQIPTARE E BASKETBOLLIT

Payment record

Executed25.10.2021
Registered22.10.2021
Invoice18521010172021
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 343,200
Amount343,200 lekë
Invoice description2101017,Klubi Sportiv TIRANA, lik ft transfert lojt huaj nr 12 dt 15.9.2021, vkm 11 dt 17.7.2009, urdher bre 86/1 dt 20.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2021 Klubi Sportiv Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 16,278