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1,472,500 lekë

Klubi I Shumesporteve (0707)FEDERATA SHQIPTARE E BASKETBOLLIT

Payment record

Executed14.07.2025
Registered10.07.2025
Invoice10121070092025
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 1,472,500
Amount1,472,500 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE/FEDERIME FAT 23 DT 10.7.25