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120,000 lekë

Klubi Futbollit Teuta (0707) → SHANSI INVEST

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice10521070102023
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiarySHANSI INVEST
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice descriptionFAT 21/2023 DT 20.10.2023GRUMBULLIM TEUTA PARTIZANI KLUBI I FUTBOLLIT TEUTA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2023 Klubi Futbollit Teuta (0707) BANKA KOMBETARE TREGTARE 63,630