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66,828 lekë

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

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice8221070102014
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 66,828
Amount66,828 lekë
Invoice descriptionTDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK UJE. FAT 00950000172506 31.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2014 Klubi Futbollit Teuta (0707) ALBAGREEN SERVIS 460,992