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122,500 lekë

Federata Te Tjera (3333) → FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed29.10.2018
Registered26.10.2018
Invoice10321410282018
InstitutionFederata Te Tjera (3333) 2141028
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 122,500
Amount122,500 lekë
Invoice descriptionKlubi Shumsportesh tarife pjesmarrje federimi , urdher nr 340 dt 24.10.2018, ft nr 13928791 dt 18.10.2018, shkrese FSHV nr 210 dt 18.10.2018, fish buxh P12F2O2A5/A.4, P12.F2O2A6/A.3,P12F2O2A7/A.4,P12.F2.O2A8/A.3A.3