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434,150 lekë

Klubi I Shumesporteve (0707)FEDERATA SHQIPTARE E BASKETBOLLIT

Payment record

Executed07.05.2021
Registered06.05.2021
Invoice5321070092021
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 434,150
Amount434,150 lekë
Invoice descriptionFEDERIME TE BASKETBOLLIT LIK FAT 11/2021 DT 5.5.21 / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707