Home Treasury Transactions

112,500 lekë

Klubi I Shumesporteve (0707)FEDERATA SHQIPTARE E BASKETBOLLIT

Payment record

Executed03.02.2025
Registered31.01.2025
Invoice1121070092025
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 112,500
Amount112,500 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE/FEDERIME FAT 01