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159,000 lekë

Federata e Shumesporteve (0606)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed06.03.2024
Registered05.03.2024
Invoice2321060132024
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchDiber
Category Sherbime te tjera 159,000
Amount159,000 lekë
Invoice description2024, Klub Shumesportesh KORABI, 2106013, licensime, fature nr7, dt.22.02.2024