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15,000 lekë

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

Payment record

Executed06.05.2022
Registered05.05.2022
Invoice4121018212022
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, federimi ne ekipin e karatese, ft 3 dt 27.04.2022, Ligji 79 dt 27.04.2021, Urdher nr 47 dt 28.04.2022