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340 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.08.2023
Registered31.07.2023
Invoice8021070092023
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice descriptionENERGJI/NR KONTRATE A21719 FAT 452114932 /2107009/ KLUBI SHUMESPORTEVE TEUTA