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99,900 lekë

Klubi Futbollit Teuta (0707) → GRAND KORCA - SHPK

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice6921070102018
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryGRAND KORCA - SHPK
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 99,900
Amount99,900 lekë
Invoice descriptionLIK FAT.60881905 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
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11.05.2018 Klubi Futbollit Teuta (0707) VIVAS - N 100,000