Home Treasury Transactions

136,000 lekë

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

Payment record

Executed24.02.2023
Registered23.02.2023
Invoice1621018212023
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 136,000
Amount136,000 lekë
Invoice description2101821-Klubi Sportiv Studenti-2023- 602- federim lojatresh, ligji 79,dt 27.04.2017, vkm 687,dt 14.11.2018, urdh pagese 9,dt 20.02.23, ft nr 15,dt 20.02.2023