Home Treasury Transactions

232,500 lekë

Federata e Shumesporteve (0606)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed24.08.2026
Registered20.08.2026
Invoice7621060132026/1
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
Branch
Category Sherbime te tjera 232,500
Amount232,500 lekë
Invoice description2026, Klub Shumesporte KORABI, SUPERLIGA FEMRA TARIFE REGJISTRIMI, fature nr 90 dt 14.10.2025,urdher dt 18.08.2026