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190,000 lekë

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

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice5721018212023
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 190,000
Amount190,000 lekë
Invoice description2101821-Klubi Sportiv Studenti-2023- 602-federim ekipi basketbollit, ligji 79,dt 27.04.2017, urdh 38/1,dt 22.05.2023, ft nr 21,dt 17.05.23