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13,881 lekë

Klubi Sportiv Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.09.2024
Registered03.09.2024
Invoice11021010172024
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 13,881
Amount13,881 lekë
Invoice description2101017-Klubi Sportiv Tirana 2024-lik energji permbl ft 31.7.2024