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1,976,500 lekë

Klubi I Sportit (0808) → ALEANCA SOCIALE

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice11321090122025
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryALEANCA SOCIALE
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 1,976,500
Amount1,976,500 lekë
Invoice description2109012 Drejt.e Pergj.e Kultures dhe Sportit,Sofra e Elbasanit ne diaspore, Urdher zhv.aktiviteti nr.8 dt 5.03.2025,Vendim dt.13.03.2025,Kontrate dt.17.03.2025,Situacion,Fature nr.1/2025 dt.09.04.2025,Urdher lik dt.15.04.2025