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172,250 lekë

Klubi I Shumesporteve (0707) → FEDERATA SHQIPTARE E BASKETBOLLIT

Payment record

Executed04.03.2022
Registered03.03.2022
Invoice3121070092022
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 172,250
Amount172,250 lekë
Invoice descriptionFEDERIME TE BASKETBOLLIT LIK FAT 7/2022 1.3.22/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2022 Klubi I Shumesporteve (0707) FEDERATA PESHENGRITJE 38,000