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114,400 lekë

Klubi Futbollit Teuta (0707) → JULIAN GRIPSHI

Payment record

Executed29.10.2024
Registered28.10.2024
Invoice13421070102024
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryJULIAN GRIPSHI
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 114,400
Amount114,400 lekë
Invoice description2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM NDESHJE EBNANTIA -TEUTA FAT.NR247

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2024 Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A 312,779