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120,000 lekë

Klubi I Shumesporteve (0707)TAKU TRAVEL & TOURS

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice12821070092024
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryTAKU TRAVEL & TOURS
BranchDurres
Category Udhetim i brendshem 120,000
Amount120,000 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE MJETE NE DISPOZICION FAT 163