Home Treasury Transactions

340 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.01.2023
Registered21.12.2022
Invoice15521070092022
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice descriptionENERGJI NENTOR LIK FAT 441571444 DT 30.11.22 KONTR A39078 /KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707