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119,212 lekë

Klubi Futbollit Teuta (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice8721070102026
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 119,212
Amount119,212 lekë
Invoice description2107010/KLUBI FUTBOLLIT TEUTA / ENERGJI FAT 260628036854 DT 27.06.2026