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2,484 lekë

Klubi Sportiv Studenti,Tirane (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice12321018212025
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 2,484
Amount2,484 lekë
Invoice description2101821,Kl Sp Studenti-uje ft 149167dt 03.10.2025 kont nr 159419-1