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49,290 lekë

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

Payment record

Executed22.06.2012
Registered21.06.2012
Invoice6121070102012
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount49,290 lekë
Invoice descriptionTDO 0707 KLUBI I FUTBOLLIT 2107010 LIK UJE BLERJE ME BOT FAT 22014547 19.06.2012