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4,776 lekë

Klubi Sportiv Studenti,Tirane (3535) → FURNIZUESI I TREGUT TË LIRË

Payment record

Executed27.08.2024
Registered26.08.2024
Invoice9521018212024
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryFURNIZUESI I TREGUT TË LIRË
BranchTirane
Category Elektricitet 4,776
Amount4,776 lekë
Invoice description2101821 Klubi Sportiv Studenti 2024-energji, nr ft 16767 dt 9.8.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2024 Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS 1,075,288