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25,000 lekë

Klubi Futbollit Teuta (0707)"HAKI SINANI" SH.P.K

Payment record

Executed23.09.2024
Registered20.09.2024
Invoice11721070102024
InstitutionKlubi Futbollit Teuta (0707) 2107010
Beneficiary"HAKI SINANI" SH.P.K
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 25,000
Amount25,000 lekë
Invoice description2107010/KLUBI I FUTBOLLIT TEUTA/RIPARIM HIDRAULIKE UP.NR 43 DT.11.09.2024 FAT.NR 38706/2024 DT.16.09.2024