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135,000 lekë

Klubi Sportiv Studenti,Tirane (3535)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice1710110762018
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 135,000
Amount135,000 lekë
Invoice description2018-KLUBI SPORTIV STUDENTI federata e volejbollit urdh 151 dt 11.10.2018 shk. vonese 19 dt 28.02.2018 fat 67 dt 22.10.2017 seri m13928730