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23,312 lekë

Klubi Sportiv Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.07.2024
Registered23.07.2024
Invoice8821010172024
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 23,312
Amount23,312 lekë
Invoice description2101017-Klubi Sportiv Tirana 2024-lik energji permbl ft 06-2024 dt 30.6.2024