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120,000 Albanian lekë

Klubi Futbollit Teuta (0707) → ALBES GROUP

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice5121070102026
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryALBES GROUP
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 Albanian lekë
Invoice description2107010/KLUBI FUTBOLLIT TEUTA / GRUMBULLIM BYLIS TEUTA FAT 13859