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83,500 lekë

Klubi Sportiv Tirana (3535)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice6221010172018
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Te tjera materiale dhe sherbime speciale 83,500
Amount83,500 lekë
Invoice description2101017 Klub Sportiv Tirana 2018 Lik federata licensime urdh 162 dt 17.05.2018 fat 55 dt 08.05.2018