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54,180 lekë

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

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice16921070102022
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 54,180
Amount54,180 lekë
Invoice descriptionUJE NENTOR LIK FAT BP01970000029073/2022 DT.30.11.22 KONT 1506010/ KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707