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113,601 lekë

Klubi Futbollit Teuta (0707)CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered13.04.2012
Invoice3421070102012
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount113,601 lekë
Invoice description2107010 TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK EN.EL MARS 2012 KL.A9435