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13,339 lekë

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

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice1421070102012
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount13,339 lekë
Invoice descriptionTDO 0707 KLUBI I FUTBOLLIT 2107010 LIK UJE JANAR 2012 KL.1506010