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270,500 lekë

Klubi Sportiv Tirana (3535)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice13321010172019
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 270,500
Amount270,500 lekë
Invoice description2101017, klubi sportiv TIRANA, lik ft kuote per 2019-2020 nr 54 dt 25.9.19 sr 13928924 nr 110 dt 25.9.19 urdher 172 dt 16.10.19