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24,375 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.09.2025
Registered08.09.2025
Invoice11321070092025
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 24,375
Amount24,375 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE/ KONT A108837 FAT 250902014624 DT 31.8.25