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393,600 lekë

Klubi Futbollit Teuta (0707)AGROHELP SHPK

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice12921070102013
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryAGROHELP SHPK
BranchDurres
Category
Amount393,600 lekë
Invoice descriptionTDO 0707 KLUBI I FUTBOLLIT TEUTA 2107010 LIK PLEHRA KIMIKE