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16,900 lekë

Federata Te Tjera (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice1821410282021
InstitutionFederata Te Tjera (3333) 2141028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 16,900
Amount16,900 lekë
Invoice description2141028 Sport Klub Vllaznia, enrgji ft 384642217 dt SH2A020036030138 dt 31.12.2020