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262,500 lekë

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

Payment record

Executed10.05.2024
Registered09.05.2024
Invoice5421018212024
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 262,500
Amount262,500 lekë
Invoice description2101821 Klubi Sportiv Studenti 2024 -federim per ekip basketbolli femra 2024-2025 ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 ft 16 dt 16.04.2024