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32,300 Albanian lekë

Klubi I Sportit (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.10.2026
Registered09.10.2026
Invoice39521090122026
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryBANKA KOMBETARE TREGTARE
Branch —
Category Shpenzime per te tjera materiale dhe sherbime operative 32,300
Amount32,300 Albanian lekë
Invoice description2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pjesemarrje ne Festivalin Folklorik Tipologjik Kombetar,Urdher zhv. aktiviteti nr.16/1 dt.26.08.2026,Liste emerore,Listepagese banke dt.01.10.2026