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24,052 Albanian lekë

Klubi I Shumesporteve (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.08.2023
Registered28.08.2023
Invoice8721070092023
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 24,052
Amount24,052 Albanian lekë
Invoice descriptionENERGJI/NR KONTRATE A108837 FAT 452142618/2107009/ KLUBI SHUMESPORTEVE TEUTA