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184,715 lekë

Klubi Futbollit Teuta (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice0421070102026
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 184,715
Amount184,715 lekë
Invoice description2107010/KLUBI FUTBOLLIT TEUTA /FAT 15838 KONT A009435 ENERGJI