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258,000 lekë

Klubi I Shumesporteve (0707)Project-Line

Payment record

Executed20.06.2018
Registered19.06.2018
Invoice7321070092018
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryProject-Line
BranchDurres
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 258,000
Amount258,000 lekë
Invoice descriptionBL. PISTE VRAPIMI LIK FAT 49 DT 11.6.18/ KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/