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54,180 Albanian lekë

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

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice14821070102022
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 54,180
Amount54,180 Albanian lekë
Invoice descriptionUJE TETOR LIK FAT 0028997 DT 5.11.22 ,KONTR. 1506010 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707