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6,579 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice6021070092023
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 6,579
Amount6,579 lekë
Invoice descriptionENERGJI LIK FAT 9580 KONT A108837 /2107009/ KLUBI SHUMESPORTEVE TEUTA