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39,000 lekë

Klubi Sportiv Tirana (3535)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed24.07.2017
Registered21.07.2017
Invoice6921010172017
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Shpenzime per honorare 39,000
Amount39,000 lekë
Invoice description2101017 Klub Sportiv Tirana 2017 Lik detyrime per FSHV urdh 188 dt 20.07.2017 fat 9443528 nr 44 dt 10.05.2017