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666,297 lekë

Klubi I Shumesporteve (0707)KASTRATI

Payment record

Executed15.10.2024
Registered14.10.2024
Invoice15221070092024
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryKASTRATI
BranchDurres
Category Karburant dhe vaj 666,297
Amount666,297 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE FAT 32108 KONT 46 KARBURANT