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564,500 Albanian lekë

Klubi I Shumesporteve (0707) → FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice13221070092023
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 564,500
Amount564,500 Albanian lekë
Invoice descriptionFEDERIME FAT 99 /2107009/ KLUBI SHUMESPORTEVE TEUTA