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188,008 lekë

Klubi Futbollit Teuta (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice2821070102026
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 188,008
Amount188,008 lekë
Invoice description2107010/KLUBI FUTBOLLIT TEUTA /FAT 346317 KONT A009435 ENERGJI