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14,344 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2023
Registered27.07.2023
Invoice7821070092023
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 14,344
Amount14,344 lekë
Invoice descriptionENERGJI LIK FAT 451134985 KONT A108837 /2107009/ KLUBI SHUMESPORTEVE TEUTA