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158,910 lekë

Klubi Futbollit Teuta (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice12121070102025
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 158,910
Amount158,910 lekë
Invoice description2107010/Klubi Futbollit /FAT 12865278 ENERGJI