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98,028 Albanian lekë

Klubi I Shumesporteve (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.02.2022
Registered18.02.2022
Invoice2021070092022
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 98,028
Amount98,028 Albanian lekë
Invoice description1719 LIK FAT 429606269 DT 31.1.22/KLUBI I SHUME SPORTEVE / 2107009/ DEGA E THESARIT DURRES /TDO 0707