Home Treasury Transactions

100,000 lekë

Federata Shqiptare e Sportit Shkollor (3535)DELTA PRINT

Payment record

Executed18.12.2017
Registered14.12.2017
Invoice1910112402017
InstitutionFederata Shqiptare e Sportit Shkollor (3535) 1011240
BeneficiaryDELTA PRINT
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 100,000
Amount100,000 lekë
Invoice descriptionfed e sportit shkollor botim studimi, up nr 14 dt 10.10.17, pv form 5 dt 10.10.17, urdher pagese nr 17/1 dt 1.11.17, fat nr 61 dt 10.10.17, seri 52001319, pvmd dt 10.10.17