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31,323 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice7121070092024
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 31,323
Amount31,323 lekë
Invoice description2107009/KLUBI I SHUMESPORTEVE/KONT A21719 ENERGJI FAT 30206