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18,849 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.08.2024
Registered29.08.2024
Invoice12521070092024
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 18,849
Amount18,849 lekë
Invoice description2107009/KLUBI I SHUMESPORTEVE/KONT A21719 ENERGJI FAT 27995