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118,970 Albanian lekë

Klubi Futbollit Teuta (0707) → DL SERVICES

Payment record

Executed25.08.2015
Registered24.08.2015
Invoice7421070102015
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryDL SERVICES
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,970
Amount118,970 Albanian lekë
Invoice descriptionTDO0707/KLUBI I FUTBOLLIT /KOD 2107010/ BL. DETERGJ.