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2,545,000 Albanian lekë

Klubi I Shumesporteve (0707) → BANKA CREDINS

Payment record

Executed06.04.2022
Registered05.04.2022
Invoice4521070092022
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryBANKA CREDINS
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 2,545,000
Amount2,545,000 Albanian lekë
Invoice descriptionTRAJTIM USHQIMOR MARS SIPAS LISTEPAGESES / KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707