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75,675 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice1121070092026
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 75,675
Amount75,675 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE TEUTA/ ENERGJI FAT 260202084196 DT 31.1.26