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269,050 lekë

Klubi Sportiv Studenti,Tirane (3535)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed17.10.2022
Registered13.10.2022
Invoice12221018212022
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 269,050
Amount269,050 lekë
Invoice description2101821, Klubi Sportiv Studenti, licensime superliga, Ligji 79 dt 27.04.2017, VKM nr 687 dt 14.11.2018,urdh 124,dt 12.10.2022, ft nr 100,dt 20.09.2022