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270,000 lekë

Klubi Sportiv Tirana (3535)FEDERATA SHQIPTARE E BASKETBOLLIT

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice2021010172023
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 270,000
Amount270,000 lekë
Invoice description2101017-Klubi Sportiv Tirana 2023-lik tarife pjesmarrje U16 V edhe U18V + transf lojtaresh VKM 11 dt 27.07.2019 urdher 22 dt 14.02.2023 ft 24 dt 13.12.2022