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130,000 lekë

Klubi Sportiv Studenti,Tirane (3535)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice3210110762017
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 130,000
Amount130,000 lekë
Invoice description1011076 2017KLUBI SPORTIV STUDENTI DETYRIM NDAJ FSHV URDH 122 DT 11.10.2016 FAT 13.10.2016 SERI 9443393