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18,006 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2025
Registered10.07.2025
Invoice10021070092025
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 18,006
Amount18,006 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE/ KONT A108837 FAT 250705000730 DT 30.6.25