Home Treasury Transactions

87,460 lekë

Klubi Futbollit Teuta (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2024
Registered18.10.2024
Invoice13221070102024
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 87,460
Amount87,460 lekë
Invoice description2107010/KLUBI I FUTBOLLIT TEUTA/ENERGJI FAT.NR 13177263 KONT NR.A009435