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99,900 lekë

Klubi Futbollit Teuta (0707) → TURIZMI BEHAR KOCIBELLI

Payment record

Executed11.03.2019
Registered14.01.2019
Invoice1121070102019
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 99,900
Amount99,900 lekë
Invoice descriptionLIK.FAT.68902225 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Klubi Futbollit Teuta (0707) TURIZMI BEHAR KOCIBELLI 99,900