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5,163 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice2821070092026
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 5,163
Amount5,163 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE TEUTA/ ENERGJI FAT 260302006498 DT 28.02.2026