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55,000 lekë

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

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice2721018212025
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryFEDERATA SHQIPTARE E KARATESE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 55,000
Amount55,000 lekë
Invoice description2101821,Kl Sp Studenti-federimi ekipi karrates licensime ligj 79 dt 27.04.2017 ft 1 dt 29.01.2025 urdh 31 dt 13.03.2025