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269,253 lekë

Klubi Futbollit Teuta (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice1221070102026
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 269,253
Amount269,253 lekë
Invoice description2107010/KLUBI FUTBOLLIT TEUTA / ENERGJI FAT 2040134 DT 09.02.2026