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340 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.10.2022
Registered27.10.2022
Invoice13321070092022
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice descriptionENERGJI SHTATOR LIK FAT 440272554 DT 30.9.22/KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707