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31,903 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.10.2023
Registered23.10.2023
Invoice10721070092023
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 31,903
Amount31,903 lekë
Invoice descriptionENERGJI/NR KONTRATE A21719 FAT 456042608 /2107009/ KLUBI SHUMESPORTEVE TEUTA