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98,400 lekë

Klubi I Shumesporteve (0707)ZEUS-AL

Payment record

Executed30.08.2024
Registered29.08.2024
Invoice12421070092024
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryZEUS-AL
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 98,400
Amount98,400 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE FAT 13678 MIRMBAJTJE AMBJENTE SPORTIVE