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55,767 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice17121070092025
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 55,767
Amount55,767 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE/ LIKUIDIM FATURE ENERGJIE 31.12.2025 KONTRATA A021719