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155,718 lekë

Klubi Futbollit Teuta (0707)CEZ SHPERNDARJE

Payment record

Executed04.02.2014
Registered04.02.2014
Invoice921070102014
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Unspecified 155,718
Amount155,718 lekë
Invoice description2107010 TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK EN.EL. KO.A9435 12.01.14