Home Treasury Transactions

9,684 lekë

Klubi I Shumesporteve (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed29.09.2022
Registered28.09.2022
Invoice12221070092022
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 9,684
Amount9,684 lekë
Invoice descriptionUJE GUSHT PER KONTR. 1506009 LIK FAT 20221 DT 31.8.22/KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707