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16,278 lekë

Klubi Sportiv Tirana (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.10.2021
Registered25.10.2021
Invoice18521010172021
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 16,278
Amount16,278 lekë
Invoice description2101017,Klubi Sportiv TIRANA, lik energji gusht , ft 417842615 dt 31.08.2021, kontrate H 53371

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2021 Klubi Sportiv Tirana (3535) FEDERATA SHQIPTARE E BASKETBOLLIT 343,200