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435,636 lekë

Klubi I Shumesporteve (0707)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice17021070092025
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 435,636
Amount435,636 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE/LIKUIDIM KONTRATA 1506009 SIPAS DETAJIMIT TE FATURES DATE 19.12.2025