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26,426 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice9021070092024
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 26,426
Amount26,426 lekë
Invoice description2107009/KLUBI I SHUMESPORTEVE/KONT A108837 ENERGJI FAT 466637672