Home› Treasury Transactions

20,200 lekë

Klubi Futbollit Teuta (0707) → BETA / DURRES

Payment record

Executed05.04.2016
Registered04.04.2016
Invoice2521070102016
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryBETA / DURRES
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,200
Amount20,200 lekë
Invoice description2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/RIPARIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2016 Klubi Futbollit Teuta (0707) D&J 263,880