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19,672 lekë

K.O.K Shqiptar (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice7210112232025
InstitutionK.O.K Shqiptar (3535) 1011223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 19,672
Amount19,672 lekë
Invoice description1011223 KOKSH - pag energj gusht 2025, ft nr 10551858 dt 28.8.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 K.O.K Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 19,672