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120,000 lekë

Klubi Futbollit Teuta (0707) → HOTEL VILA BELVEDERE

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice16521070102023
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryHOTEL VILA BELVEDERE
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice descriptiongrumbullin kf teuta ERZENI fat 57 KLUBI I FUTBOLLIT TEUTA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Klubi Futbollit Teuta (0707) ALBA SEED 108,420