A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

54,180 Albanian lekë

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

Payment record

Executed11.10.2022
Registered10.10.2022
Invoice13421070102022
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 54,180
Amount54,180 Albanian lekë
Invoice descriptionUJE SHTATOR LIK FAT 217694 DT 5.10.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707