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48,710 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice19721070092024
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 48,710
Amount48,710 lekë
Invoice description2107009/KLUBI I SHUMESPORTEVE/KONT A21719 ENERGJI FAT 5496