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9,100 lekë

Klubi Futbollit Teuta (0707)ALBTELEKOM SH.A.

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice2321070102012
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount9,100 lekë
Invoice descriptionTDO 0707 KLUBI I FUTBOLLIT 2107010 LIK TELSHKURT 2012 KL.358086203