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263,880 lekë

Klubi Futbollit Teuta (0707) → D&J

Payment record

Executed06.07.2016
Registered04.07.2016
Invoice2521070102016
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryD&J
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 263,880
Amount263,880 lekë
Invoice description2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/MARRJE ME QERA FAT NR 29

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2016 Klubi Futbollit Teuta (0707) BETA / DURRES 20,200