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4,053 Albanian lekë

Klubi I Shumesporteve (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice4821070092023
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 4,053
Amount4,053 Albanian lekë
Invoice descriptionENERGJI LIK FAT 941928 KONT A108837 /2107009/ KLUBI SHUMESPORTEVE TEUTA