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118,708 lekë

Klubi Futbollit Teuta (0707)CEZ SHPERNDARJE

Payment record

Executed23.04.2013
Registered23.04.2013
Invoice3721070102013
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount118,708 lekë
Invoice description2107010 TDO 0707 KLUBI I FUTBOLLIT TEUTA 2107010 LIK EN.EL MARS 2013 KO.A9435