Home Treasury Transactions

89,000 lekë

Federata Shqipetare e Volejbollit (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed11.04.2017
Registered07.04.2017
Invoice2610112072017
InstitutionFederata Shqipetare e Volejbollit (3535) 1011207
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 89,000
Amount89,000 lekë
Invoice descriptionFeder. VOLEJBOLLIT bl bilet avioni up 1 dt 15.3.2017 ft 3281 dt 17.3.2017 ser 43997891 marev APP 59100-19-11-2016 njf 16.3.2017