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150,074 lekë

Klubi Futbollit Teuta (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice11021070102025
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 150,074
Amount150,074 lekë
Invoice description2107010/Klubi Futbollit /ENERGJI FAT NR 115571072 DT 09.09.2025,KONT A009435