Home Treasury Transactions

78,000 lekë

Klubi Futbollit Teuta (0707)Anuar Construction

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice10921070102026
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryAnuar Construction
Branch
Category Karburant dhe vaj 78,000
Amount78,000 lekë
Invoice description2107010/KLUBI FUTBOLLIT TEUTA / fat 85 rrjetra