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55,414 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice2721070092026
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 55,414
Amount55,414 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE TEUTA/ ENERGJI FAT 260302331899 DT 28.02.2026