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6,720 lekë

Klubi Futbollit Teuta (0707) → ONE ALBANIA

Payment record

Executed18.02.2025
Registered17.02.2025
Invoice2021070102025
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryONE ALBANIA
BranchDurres
Category Sherbime telefonike 6,720
Amount6,720 lekë
Invoice description2107010/Klubi Futbollit /FAT 182907 TELEFON

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2025 Klubi Futbollit Teuta (0707) ALEKSANDER GJERGJI 120,000