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53,921 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice12921070092023
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 53,921
Amount53,921 lekë
Invoice descriptionENERGJI/NR KONTRATE A21719 FAT 87213/2107009/ KLUBI SHUMESPORTEVE TEUTA