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94,220 lekë

Klubi Futbollit Teuta (0707) → VULLNET DELILAJ

Payment record

Executed19.03.2018
Registered16.03.2018
Invoice3921070102018
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryVULLNET DELILAJ
BranchDurres
Category Te tjera materiale dhe sherbime speciale 94,220
Amount94,220 lekë
Invoice descriptionLIK FAT.60535569,70,71 MATERIALE /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) VIVAS - N 100,000