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119,990 Albanian lekë

Klubi Futbollit Teuta (0707) → ALBES GROUP

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice3921070102025
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryALBES GROUP
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 119,990
Amount119,990 Albanian lekë
Invoice description2107010/Klubi Futbollit /AKOMODIM NDESHJE BYLIS TEUTA FAT 9035