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1,000 lekë

Klubi I Shumesporteve (0707)DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed24.10.2023
Registered23.10.2023
Invoice11221070092023
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 1,000
Amount1,000 lekë
Invoice descriptionFAT 2300589313 GJOBE /2107009/ KLUBI SHUMESPORTEVE TEUTA