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125,596 lekë

Klubi Futbollit Teuta (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.04.2024
Registered05.04.2024
Invoice4521070102024
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 125,596
Amount125,596 lekë
Invoice description2107010/KLUBI I FUTBOLLIT TEUTA/ENERGJI FAT.NR 4432004 DT.02.04.2024 KONT NR.A009435