Home Treasury Transactions

1,540,000 lekë

Klubi I Shumesporteve (0707)FEDERATA SHQIPTARE E BASKETBOLLIT

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice8321070092026
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 1,540,000
Amount1,540,000 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE TEUTA/ FEDERIME FAT 27 DT 06.07.2026