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31,550 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice15421070092022
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 31,550
Amount31,550 lekë
Invoice descriptionENERGJI NENTOR LIK FAT 442507186 DT 30.11.22 KONTR A21719 /KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707