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100,000 lekë

Klubi Futbollit Teuta (0707) → VIVAS - N

Payment record

Executed18.02.2019
Registered15.02.2019
Invoice2721070082019
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryVIVAS - N
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice descriptionLIK FAT. 200 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2019 Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A 4,353,988