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3,000 lekë

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

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice11521070092023
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 3,000
Amount3,000 lekë
Invoice descriptionFAT KOLAUDIM FAT 11819/2107009/ KLUBI SHUMESPORTEVE TEUTA