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100,000 lekë

Klubi Futbollit Teuta (0707) → AD.PASCUCCI CAFFE

Payment record

Executed11.03.2019
Registered11.01.2019
Invoice921070102019
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryAD.PASCUCCI CAFFE
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice descriptionLIK.FAT.67530410 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Klubi Futbollit Teuta (0707) AD.PASCUCCI CAFFE 100,000