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811,250 lekë

Klubi I Shumesporteve (0707)FEDERATA SHQIPTARE E BASKETBOLLIT

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice20021070092024
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFEDERATA SHQIPTARE E BASKETBOLLIT
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 811,250
Amount811,250 lekë
Invoice description2107009/KLUBI I SHUMESPORTEVE/FEDERIME TE BASKETBOLLIT FAT 48