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442,800 Albanian lekë

Klubi Futbollit Teuta (0707) → Adenis Kastrati

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice10221070082017
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryAdenis Kastrati
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 442,800
Amount442,800 Albanian lekë
Invoice descriptionLIK FAT 52707704 / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2017 Qendra Ekonomike e Arsimit (0707) Gjergj Buça 2,276,000