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87,368 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice3621070092023
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 87,368
Amount87,368 lekë
Invoice descriptionENERGJI/NR KONTRATE 21719 FAT2286 /2107009/ KLUBI SHUMESPORTEVE TEUTA