Home Treasury Transactions

9,480 lekë

Klubi Sportiv Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice17921010172023
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 9,480
Amount9,480 lekë
Invoice description2101017-Klubi Sportiv Tirana 2023-lik energji permbl 30.11.2023