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250,900 Albanian lekë

Klubi I Shumesporteve (0707) → FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice10621070092025
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 250,900
Amount250,900 Albanian lekë
Invoice description2107009/KLUBI SHUMESPORTEVE/FEDERIME FAT 36 DT 25.6.25 URDHER 25 DT 5.8.25