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3,647 lekë

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

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice11321070092023
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 3,647
Amount3,647 lekë
Invoice descriptionFAT 2300323271 tax vjetore /2107009/ KLUBI SHUMESPORTEVE TEUTA