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2,374,500 lekë

Klubi I Shumesporteve (0707)FEDERATA SHQIPTARE E BASKETBOLLIT

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice10321070092023
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 2,374,500
Amount2,374,500 lekë
Invoice descriptionFEDERIME FAT 39 /2107009/ KLUBI SHUMESPORTEVE TEUTA