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10,570 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice15921070092024
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 10,570
Amount10,570 lekë
Invoice description2107009/KLUBI I SHUMESPORTEVE/KONT A108837 ENERGJI FAT 36198