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340 Albanian lekë

Klubi I Shumesporteve (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2022
Registered27.01.2022
Invoice921070092022
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 Albanian lekë
Invoice descriptionENERGJI DHJETOR PER KONTR. A39078 LIK FAT 4278356589 DT 30.12.21/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707