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126,345 lekë

Klubi Futbollit Teuta (0707)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice3221070102026
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchDurres
Category Elektricitet 126,345
Amount126,345 lekë
Invoice description2107010/KLUBI FUTBOLLIT TEUTA /LIDHJE E RE FAT 143