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178,000 lekë

Klubi Sportiv Studenti,Tirane (3535)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed15.12.2022
Registered12.12.2022
Invoice14721018212022
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 178,000
Amount178,000 lekë
Invoice description2101821, Klubi Sportiv Studenti,602-shp det tarife regj. VKM 687,dt 14.11.2018, urdh 144,dt 01.12.2022, ft nr 147,dt 30.11.22