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169,250 lekë

Federata e Shumesporteve (0606)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice7521060132023
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchDiber
Category Sherbime te tjera 169,250
Amount169,250 lekë
Invoice description2023,Klub shumesportesh Korabi 2106013 federim,kalim superiore,fature nr 39 dt 06.06.2023