A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

157,000 Albanian lekë

Klubi Sportiv Tirana (3535) → FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed28.06.2022
Registered24.06.2022
Invoice10721010172022
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 157,000
Amount157,000 Albanian lekë
Invoice description2101017, K.S.Tirana , lik ft federime dhe licensime, ft nr 55/2022 dt 9.6.2022, vkm nr 11 dt 17.07.2009, urdher nr 65 dt 22.6.2022