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139,800 lekë

Klubi Sportiv Tirana (3535)FEDERATA SHQIPTARE E BASKETBOLLIT

Payment record

Executed01.03.2021
Registered26.02.2021
Invoice2721010172021
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 139,800
Amount139,800 lekë
Invoice description2101017,Klubi Sportiv TIRANA, lik ft federime sportst basket nr 5/2021 dt 26.2.21