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4,000 Albanian lekë

Klubi I Shumesporteve (0707) → KL-ED KABELL

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice5621070092025
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryKL-ED KABELL
BranchDurres
Category Elektricitet 4,000
Amount4,000 Albanian lekë
Invoice description2107009/KLUBI SHUMESPORTEVE/FAT 101 INTERNET