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100,000 lekë

Klubi Futbollit Teuta (0707) → VIVAS - N

Payment record

Executed19.03.2018
Registered16.03.2018
Invoice3921070102018
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.56094926 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2018 Klubi Futbollit Teuta (0707) VULLNET DELILAJ 94,220