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8,681 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.12.2023
Registered22.12.2023
Invoice13021070092023
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 8,681
Amount8,681 lekë
Invoice descriptionENERGJI/NR KONTRATE A108837 FAT91501/2107009/ KLUBI SHUMESPORTEVE TEUTA