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13,002 lekë

Klubi Futbollit Teuta (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice10421070102026
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 13,002
Amount13,002 lekë
Invoice description2107010/KLUBI FUTBOLLIT TEUTA / ENERGJI FAT 9706770