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14,216 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice5821070092025
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 14,216
Amount14,216 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE/FAT4045 kont 108837