Home Treasury Transactions

3,288 lekë

Klubi I Sportit (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed20.06.2022
Registered17.06.2022
Invoice9021090122022
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 3,288
Amount3,288 lekë
Invoice description2021 Klubi Shumësportësh shpenzime uji kont nr.23571 fat nr.83470/2022 dt 10.06.2022