Home› Treasury Transactions

119,500 lekë

Klubi I Shumesporteve (0707) → TEOREN

Payment record

Executed20.09.2019
Registered18.09.2019
Invoice14321070092019
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryTEOREN
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,500
Amount119,500 lekë
Invoice descriptionLIK FAT.60851 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2019 Klubi I Shumesporteve (0707) KASTRATI 699,902