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10,500 lekë

Klubi Sportiv Studenti,Tirane (3535)FEDERATA PESHENGRITJE

Payment record

Executed07.03.2022
Registered03.03.2022
Invoice1821018212022
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryFEDERATA PESHENGRITJE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 10,500
Amount10,500 lekë
Invoice description2101821, Klubi Sportiv Studenti, Federimi i ekipit te peshengritjes, ligji 79 dt 27.04.2017, urdher 23 dt 23.02.2022, fat 8 dt 18.02.2022