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59,597 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice5921070092025
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 59,597
Amount59,597 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE/FAT 42000025 KONT A21719