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23,259 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2025
Registered10.07.2025
Invoice9921070092025
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 23,259
Amount23,259 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE/ KONT A21719 FAT 250702022590 DT 30.6.25