Home Treasury Transactions

26,132 lekë

Klubi I Shumesporteve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice9821070092026
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 26,132
Amount26,132 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE TEUTA/ ENERGJI FAT 260804009757