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27,215 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice8921070092024
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 27,215
Amount27,215 lekë
Invoice description2107009/KLUBI I SHUMESPORTEVE/KONT A21719 ENERGJI FAT 66634526