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340 Albanian lekë

Klubi Sportiv Tirana (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2021
Registered17.12.2021
Invoice22621010172021
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2101017,Klubi Sportiv TIRANA, lik ft energji nr 427167523 dt 30.11.2021 kontr G 128382