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503 lekë

Klubi I Sportit (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1121200032026
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 503
Amount503 lekë
Invoice description2120003 Klubi Sportiv Gramozi elektricitet janar 2026,lik fat.nr.260124068546 dt.23.01.2026