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65,935 lekë

Klubi Futbollit Teuta (0707)Ç.D-GROUP

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice16021070102020
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryÇ.D-GROUP
BranchDurres
Category Te tjera materiale dhe sherbime speciale 65,935
Amount65,935 lekë
Invoice descriptionRIPARIM NDERTESE FAT NR 151 DT 28.12.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ 0707