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10,278 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.08.2024
Registered29.08.2024
Invoice12621070092024
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 10,278
Amount10,278 lekë
Invoice description2107009/KLUBI I SHUMESPORTEVE/KONT A108837 ENERGJI FAT18823