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711,100 lekë

Klubi Sportiv Tirana (3535)FEDERATA SHQIPTARE E BASKETBOLLIT

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice2921010172023
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 711,100
Amount711,100 lekë
Invoice description2101017-Klubi Sportiv Tirana 2023-602- tarife pjesmarrje superliga meshkuj transferim lojtare ne superlige vkm nr 11 dt 17.07.2009 ub nr 25 dt 22.02.2023 ft nr 12/2023 dt 17.02.2023