Home Treasury Transactions

92,000 lekë

Klubi Futbollit Teuta (0707)R.E.I HOLDING

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice11821070102024
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryR.E.I HOLDING
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 92,000
Amount92,000 lekë
Invoice description2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM NDESHJE TEUTA -VLLAZNIA UP.NR 44 DT.11.09.2024 FAT.NR 257/2024 DT.18.09.2024