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256,000 lekë

Klubi Sportiv Tirana (3535)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice2421010172020
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 256,000
Amount256,000 lekë
Invoice description2101017, klubi sport Tirana lik ft 38 dt 23.1.20 sr 139118041 federim 201-2020 shk 138 dt 23.1.20