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21,348 lekë

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

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice15721070092022
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 21,348
Amount21,348 lekë
Invoice descriptionUJESJELLES KANALIZIME NENTOR LIK FAT 20324 DT 30.11.22, KONTR. 1506009/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707