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71,200 Albanian lekë

Klubi I Sportit (0808) → GUXIM TOSKU

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice15521090122025
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryGUXIM TOSKU
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 71,200
Amount71,200 Albanian lekë
Invoice description2109012 Drejt.e Pergj.e Kultures dhe Sportit,Koktejl per Maratona Rinore 2025,UP nr.28 dt.06.05.2025,PV prok. dt.07.05.2025,Fature nr.395/2025 dt.16.05.2025