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308,500 lekë

Klubi I Shumesporteve (0707)FEDERATA SHQIPTARE E BASKETBOLLIT

Payment record

Executed22.04.2021
Registered21.04.2021
Invoice4521070092021
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 308,500
Amount308,500 lekë
Invoice descriptionFEDERIME LIK FAT 9/2021 DT 20.4.21 SHKRESE DT 21.4.21 / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707