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66,553 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice6121070092023
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 66,553
Amount66,553 lekë
Invoice descriptionENERGJI LIK FAT 450479984 KONT A21719 /2107009/ KLUBI SHUMESPORTEVE TEUTA