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15,000 lekë

Klubi I Shumesporteve (0707)FEDERATA PESHENGRITJE

Payment record

Executed21.02.2024
Registered20.02.2024
Invoice1621070092024
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFEDERATA PESHENGRITJE
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 15,000
Amount15,000 lekë
Invoice description2107009/KLUBI I SHUMESPORTEVE/FEDERIME TE PESHENGRITJES FAT 10