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54,457 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.06.2022
Registered20.06.2022
Invoice8021070092022
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 54,457
Amount54,457 lekë
Invoice descriptionENERGJI MAJ LIK FAT 43468064 DT 31.5.22 KONTR A21719 /KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707