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120,000 lekë

Klubi Futbollit Teuta (0707)Ç.D-GROUP

Payment record

Executed08.05.2023
Registered05.05.2023
Invoice5721070102023
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryÇ.D-GROUP
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 120,000
Amount120,000 lekë
Invoice descriptionLIK FAT 22 HIDROMAT PER VIJEZIM FUSHE /2023 / KLUBI I FUTBOLLIT TEUTA