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523,200 lekë

Klubi Sportiv Studenti,Tirane (3535)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed21.02.2024
Registered20.02.2024
Invoice1121018212024
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 523,200
Amount523,200 lekë
Invoice description2101821 Klubi Sportiv Studenti 2024 detyrime per sportistet, Ligji 79 dt 27.04.2017, VKM nr 687 dt 14.11.2018, urdhri pageses nr 5 dt 20.02.2024, fature nr 5 dt 09.02.2024