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4,000 Albanian lekë

Klubi I Shumesporteve (0707) → KL-ED KABELL

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice8421070092026
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryKL-ED KABELL
BranchDurres
Category Sherbime telefonike 4,000
Amount4,000 Albanian lekë
Invoice description2107009/KLUBI SHUMESPORTEVE TEUTA/ INTERNET FAT 184 DT 1.7.2026