Home Treasury Transactions

611,800 lekë

Klubi I Shumesporteve (0707)FEDERATA SHQIPTARE E BASKETBOLLIT

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice13721070092022
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 611,800
Amount611,800 lekë
Invoice descriptionFEDERIME TE BASKETBOLLIT FAT 20 DT 03.11.22 / KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707