Home Treasury Transactions

339,000 lekë

Klubi Sportiv Tirana (3535)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice18221010172022
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 339,000
Amount339,000 lekë
Invoice description2101017, K.S.Tirana ,lik tarife tranferim lajtaresh ,pikshenues vkm 11 dt 17.7.2009 ft 106 dt 20.9.2022 urdher lik 96 dt 12.10.2022