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150,000 lekë

Klubi Sportiv Tirana (3535)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice2121010172023
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 150,000
Amount150,000 lekë
Invoice description2101017-Klubi Sportiv Tirana 2023-lik tarife transf lojtaresh VKM 11 dt 27.07.2019 urdher 23 dt 14.02.2023 ft 1 dt 11.1.2023