Klubi Sportiv Tirana (3535) → FEDERATA SHQIPTARE E BASKETBOLLIT
| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 4021010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FEDERATA SHQIPTARE E BASKETBOLLIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 439,700 |
| Amount | 439,700 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-lik tarife pjesmarrje kampionat kombetar femra vkm 11 17.7.2019 ft 41 dt 24.10.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.05.2024 | Klubi Sportiv Tirana (3535) | INTESA SANPAOLO BANK ALBANIA | 79,006 |