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1,004,350 lekë

Klubi I Shumesporteve (0707)FEDERATA SHQIPTARE E BASKETBOLLIT

Payment record

Executed07.07.2023
Registered06.07.2023
Invoice6621070092023
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 1,004,350
Amount1,004,350 lekë
Invoice descriptionFEDERIME FAT 24 /2107009/ KLUBI SHUMESPORTEVE TEUTA