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100,000 lekë

Klubi Sportiv Studenti,Tirane (3535)FEDERATA SHQIPTARE E BASKETBOLLIT

Payment record

Executed10.10.2025
Registered06.10.2025
Invoice11721018212025
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice description2101821,Kl Sp Studenti-detyrime ndaj federates se basketbollt per vitin 2025-2026 ligji 79 dt 27.04.2017 vkm nr 687 dt 14.11.2018 ft nr 31 dt 01.10.2025