Home Treasury Transactions

9,589 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.05.2025
Registered20.05.2025
Invoice7721070092025
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 9,589
Amount9,589 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE/ ENERGJI LIK FAT 250502027553 KONT A108837