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54,180 lekë

Klubi Futbollit Teuta (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed22.09.2022
Registered21.09.2022
Invoice12521070102022
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 54,180
Amount54,180 lekë
Invoice descriptionUJE GUSHT LIK FAT 123260 DT 13.9.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707