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1,752 lekë

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

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice4921070102012
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount1,752 lekë
Invoice descriptionTDO 0707 KLUBI I FUTBOLLIT 2107010 LIK UJE KO.1506010 PRILL 2012