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340 Albanian lekë

Klubi I Shumesporteve (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice6621070092022
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 Albanian lekë
Invoice descriptionENERGJI PRILL LIK FAT 433584194 DT 30.4.22 KONTR A39078/KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707