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19,000 lekë

Klubi Sportiv Studenti,Tirane (3535)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed22.05.2023
Registered19.05.2023
Invoice5521018212023
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 19,000
Amount19,000 lekë
Invoice description2101821-Klubi Sportiv Studenti-2023 federim per sportistet volejbollit, ligji 79,dt 27.04.2017, vkm 687,dt 14.11.2018, urdh 36,dt 15.05.23, ft nr 26,dt 25.04.23