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9,754 lekë

Klubi Sportiv Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.06.2024
Registered19.06.2024
Invoice7021010172024
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 9,754
Amount9,754 lekë
Invoice description2101017-Klubi Sportiv Tirana 2024-lik energji permb ft 31.5.2024