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37,245 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice9321070092023
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 37,245
Amount37,245 lekë
Invoice descriptionENERGJI/NR KONTRATE A21719 FAT 2880 /2107009/ KLUBI SHUMESPORTEVE TEUTA