Home Treasury Transactions

30,000 lekë

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

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice2821018212026
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryFEDERATA SHQIPTARE E KARATESE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 30,000
Amount30,000 lekë
Invoice description2101821,Kl Sp Studenti-federim ekipit te karates ligji nr 79 dt 27.04.2017 urdher nr 46 dt 17.03.2026 ft nr 2 dt 11.03.2026