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147,890 lekë

Klubi Futbollit Teuta (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice5921070102026
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 147,890
Amount147,890 lekë
Invoice description2107010/KLUBI FUTBOLLIT TEUTA / ENERGJI FAT 6262810 KON A119435