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40,999 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.05.2025
Registered20.05.2025
Invoice7621070092025
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 40,999
Amount40,999 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE/ ENERGJI LIK FAT 250502027802 KONT A21719