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100,000 lekë

Klubi Futbollit Teuta (0707) → VIVAS - N

Payment record

Executed11.05.2018
Registered10.05.2018
Invoice6921070102018
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.61853694 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2018 Klubi Futbollit Teuta (0707) GRAND KORCA - SHPK 99,900