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15,000 lekë

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

Payment record

Executed23.03.2023
Registered21.03.2023
Invoice2921018212023
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryFEDERATA SHQIPTARE E KARATESE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 15,000
Amount15,000 lekë
Invoice description2101821-Klubi Sportiv Studenti-2023- 602- federim ekipi Karatese, ligji 79,dt 27.04.2017,urdh pagese 16,dt 20.03.23, ft nr 2,dt 16.03.2023