Home Treasury Transactions

70,550 lekë

Federata e Shumesporteve (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice4821060132026/1
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Sherbime te tjera 70,550
Amount70,550 lekë
Invoice description2026, Klub Shumesporte KORABI, ore stervitje shkurt 2026