Home Treasury Transactions

133,962 lekë

Klubi Futbollit Teuta (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2024
Registered12.03.2024
Invoice3821070102024
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 133,962
Amount133,962 lekë
Invoice description2107010/KLUBI I FUTBOLLIT TEUTA/ENERGJI FAT.NR 3751414 DT.09.03.2024 KONT NR.A009435