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1,300 lekë

Klubi shumesportesh "Partizani" (3535)ONE ALBANIA

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice13321018202024
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,300
Amount1,300 lekë
Invoice description2101820,Klubi Partizani-internet ft 1273099 dt 5.12.2024