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229,800 lekë

Klubi I Shumesporteve (0707)FEDERATA SHQIPTARE E BASKETBOLLIT

Payment record

Executed13.10.2021
Registered12.10.2021
Invoice12621070092021
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 229,800
Amount229,800 lekë
Invoice descriptionFEDERIME BASKETBOLLI LIK FAT 26/2021 DT 12.10.21 / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707