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43,444 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice4121070092025
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 43,444
Amount43,444 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE/FAT 19850 KONT A21719