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63,360 lekë

Klubi Futbollit Teuta (0707)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice10921070102025
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 63,360
Amount63,360 lekë
Invoice description2107010/Klubi Futbollit /UJE FATURE NR 1173507 DT 08.09.2025KONT 1506010