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80,700 lekë

Klubi Futbollit Teuta (0707) → VIVAS - N

Payment record

Executed15.01.2019
Registered14.01.2019
Invoice1021070102019
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryVIVAS - N
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 80,700
Amount80,700 lekë
Invoice descriptionLIK.FAT.67344399 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Klubi Futbollit Teuta (0707) VIVAS - N 80,700