Home Treasury Transactions

135,894 lekë

Klubi Futbollit Teuta (0707)CEZ SHPERNDARJE

Payment record

Executed30.01.2012
Registered27.01.2012
Invoice5210701012
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount135,894 lekë
Invoice description2107010 TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK EN.EL DHJETOR 2011 KL.A9435