Home Treasury Transactions

54,000 lekë

Klubi Futbollit Teuta (0707)ADMIR DIDA

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice15121070102024
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryADMIR DIDA
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 54,000
Amount54,000 lekë
Invoice description2107010/KLUBI I FUTBOLLIT TEUTA/FAT 1561 RIP HIDRAULIKE