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61,200 Albanian lekë

Klubi Futbollit Teuta (0707) → Ç.D-GROUP

Payment record

Executed04.01.2024
Registered03.01.2024
Invoice16821070102023
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryÇ.D-GROUP
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 61,200
Amount61,200 Albanian lekë
Invoice descriptionFAT 58/2023 RIP DHE SUVATIM I TAVANIT TE TRIBUNES