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4,091 lekë

Klubi Futbollit Teuta (0707)BETA / DURRES

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice11821070102015
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryBETA / DURRES
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,091
Amount4,091 lekë
Invoice descriptionTDO0707/KLUBI I FUTBOLLIT /KOD 2107010/FAT 461