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63,069 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice16921070092025
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 63,069
Amount63,069 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE/LIKUIDIM KONTRATA A-21719 ENERGJI