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12,285 lekë

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

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice56/121070102012
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount12,285 lekë
Invoice descriptionTDO 0707 KLUBI I FUTBOLLIT 2107010 LIK SHP.UJE KL.1358085203 MAJ 2012