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8,606 lekë

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

Payment record

Executed23.04.2012
Registered19.04.2012
Invoice3621070102012
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount8,606 lekë
Invoice descriptionTDO 0707 KLUBI I FUTBOLLIT 2107010 LIK UJE MARS 2012 KL.1506010