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22,528 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice16021070092024
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 22,528
Amount22,528 lekë
Invoice description2107009/KLUBI I SHUMESPORTEVE/KONT A21719 ENERGJI FAT 36225