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42,789 Albanian lekë

Klubi I Shumesporteve (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.06.2025
Registered18.06.2025
Invoice9021070092025
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 42,789
Amount42,789 Albanian lekë
Invoice description2107009/KLUBI SHUMESPORTEVE/KONT A21719 FAT 12159