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108,000 lekë

Klubi Futbollit Teuta (0707) → "JOVANI -2007"

Payment record

Executed19.02.2018
Registered16.02.2018
Invoice16.02.2018
InstitutionKlubi Futbollit Teuta (0707) 2107010
Beneficiary"JOVANI -2007"
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 108,000
Amount108,000 lekë
Invoice descriptionLIK FAT.58252978 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2018 Klubi Futbollit Teuta (0707) ERVIN LUZI 144,000