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107,750 lekë

Klubi Sportiv Tirana (3535)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed28.05.2019
Registered27.05.2019
Invoice6621010172019
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 107,750
Amount107,750 lekë
Invoice description2101017, klubi sportiv tirana, lik licensim ,nr prot 59 dt 15.05.2019, fat 25 dt 14.05.2019 seri 139288292,licensim 2018-2019