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116,500 Albanian lekë

Klubi Futbollit Teuta (0707) → HOTEL VILA BELVEDERE

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1021070102024
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryHOTEL VILA BELVEDERE
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 116,500
Amount116,500 Albanian lekë
Invoice description2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM NDESHJE TEUTA -SKENDERBEU UP.NR 3 DT.15.01.2024 FAT.NR.07/2024 DT.30.01.2024