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863,100 lekë

Klubi Sportiv Tirana (3535)FEDERATA SHQIPTARE E BASKETBOLLIT

Payment record

Executed13.04.2023
Registered11.04.2023
Invoice5321010172023
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 863,100
Amount863,100 lekë
Invoice description2101017-Klubi Sportiv Tirana 2023-602- transferim lojtare ne superlige vkm nr 11 dt 17.07.2009 ub nr 386 dt 24.3.2023 ft 20 dt 24.3.2023