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89,250 Albanian lekë

Klubi I Shumesporteve (0707) → BANKA CREDINS

Payment record

Executed24.10.2023
Registered23.10.2023
Invoice10421070092023
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryBANKA CREDINS
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 89,250
Amount89,250 Albanian lekë
Invoice descriptionHONORARE SIPAS LISTEPAGESES /2107009/ KLUBI SHUMESPORTEVE TEUTA