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120,500 lekë

Klubi Sportiv Studenti,Tirane (3535)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed09.02.2016
Registered08.02.2016
Invoice1310110762016
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 120,500
Amount120,500 lekë
Invoice descriptionKLUBI SPORTIV STUDENTI PAGESE FEDERIMI URDH 91 DT 23.11.2015 FAT 3 DT 2.12.2015 SERI 9443425