Home Treasury Transactions

340 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice2321070092024
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice description2107009/KLUBI I SHUMESPORTEVE/KONT A108837 ENERGJI SIPAS PERMBLEDHESES