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1,692 lekë

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

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice14321070092022
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 1,692
Amount1,692 lekë
Invoice descriptionUJE TETOR LIK FAT 20273 DT 31.10.22 KONTR. 1506009/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707