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6,645 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.07.2024
Registered17.07.2024
Invoice10521070092024
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 6,645
Amount6,645 lekë
Invoice description2107009/KLUBI I SHUMESPORTEVE/KONT A108837 ENERGJI FAT540