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1,406,000 lekë

Klubi Futbollit Teuta (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice15721070102024
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 1,406,000
Amount1,406,000 lekë
Invoice description2107010/KLUBI I FUTBOLLIT TEUTA/TRAJTIM USHQIMOR SIPAS VKM 789 DT.15.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2024 Klubi Futbollit Teuta (0707) LUBOAR 112,000