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27,379 Albanian lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice9221070092022
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 27,379
Amount27,379 Albanian lekë
Invoice descriptionENERGJI QERSHOR LIK FAT 436067330 DT 30.6.22 KONTR A108837 /KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707