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31,000 lekë

Klubi I Shumesporteve (0707)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice6621070092018
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 31,000
Amount31,000 lekë
Invoice descriptionDETYRIM FINANCIAR PLAY OFF LIK FAT 57 DT 8.5.18 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/