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200,000 lekë

Klubi I Shumesporteve (0707)FEDERATA SHQIPTARE E BASKETBOLLIT

Payment record

Executed28.09.2021
Registered27.09.2021
Invoice11721070092021
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 200,000
Amount200,000 lekë
Invoice descriptionFEDERIME LIK FAT 15/2021 DT 23.9.21 SHKRESE DT 80 DT 24.9.21 / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707