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45,900 lekë

Klubi Futbollit Teuta (0707) → DIMEX

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice2521070082018
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryDIMEX
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,900
Amount45,900 lekë
Invoice descriptionLIK FAT.51336786 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2018 Qendra Ekonomike e Arsimit (0707) LEL 52,644