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54,180 lekë

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

Payment record

Executed11.03.2024
Registered08.03.2024
Invoice3421070102024
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 54,180
Amount54,180 lekë
Invoice description2107010/KLUBI I FUTBOLLIT TEUTA/UJE FAT.NR 294666 DT.29.02.2024 KONT.NR 15060010