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2,883 lekë

Klubi Sportiv Studenti,Tirane (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice11921018212025
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 2,883
Amount2,883 lekë
Invoice description2101821,Kl Sp Studenti-likujdim energji ft nr 39370 dt 09.10.2025