Home Treasury Transactions

78,000 lekë

Klubi Futbollit Teuta (0707)ILIR HOXHA / ELBASAN

Payment record

Executed02.12.2016
Registered02.12.2016
Invoice13921070102016
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryILIR HOXHA / ELBASAN
BranchDurres
Category Udhetim i brendshem 78,000
Amount78,000 lekë
Invoice description2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/SHP. HOTELI