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127,192 lekë

Klubi Futbollit Teuta (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice11421070102024
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 127,192
Amount127,192 lekë
Invoice description2107010/KLUBI I FUTBOLLIT TEUTA/ENERGJI FAT.NR 11888423 DT.09.09.2024 KONT NR.A009435