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44,376 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice5921070092026
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 44,376
Amount44,376 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE TEUTA/ ENERGJI FAT 260504016575 DT 30.04.2026