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153,551 lekë

Klubi Futbollit Teuta (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice14521070102024
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 153,551
Amount153,551 lekë
Invoice description2107010/KLUBI I FUTBOLLIT TEUTA/ENERGJI FAT.NR 3487 KONT NR.A009435