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101,471 lekë

Klubi Futbollit Teuta (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice8921070102025
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 101,471
Amount101,471 lekë
Invoice description2107010/Klubi Futbollit /FAT 8553351 KONT A009435 ENERGJI