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2,556,500 Albanian lekë

Klubi I Shumesporteve (0707) → BANKA CREDINS

Payment record

Executed04.03.2022
Registered03.03.2022
Invoice3021070092022
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryBANKA CREDINS
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 2,556,500
Amount2,556,500 Albanian lekë
Invoice descriptionTRAJTIM USHQIMOR SHKURT SIPAS LISTEPAGESES/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707