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230,000 lekë

Klubi Sportiv Studenti,Tirane (3535)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice10221018212023
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 230,000
Amount230,000 lekë
Invoice description2101821-Klubi Sportiv Studenti-2023 det federata e volejbolllit, urdh 69, dt 28.09.23, ft nr 51, dt 29.09.23