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179,893 lekë

Klubi Futbollit Teuta (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice4321070102026
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 179,893
Amount179,893 lekë
Invoice description2107010/KLUBI FUTBOLLIT TEUTA / ENERGJI FAT 32177 KONT A009435