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48,560 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice14321070092025
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 48,560
Amount48,560 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE/ LIKUDIIM FATURE 25110200842 KONTR A217198