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15,466 lekë

Klubi Sportiv Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.09.2024
Registered25.09.2024
Invoice11121010172024
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 15,466
Amount15,466 lekë
Invoice description2101017-Klubi Sportiv Tirana 2024-lik energji permbl ft 31.8.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2024 Klubi Sportiv Tirana (3535) FEDERATA SHQIPTARE E NDESHJES SE LIRE 24,000