Home Treasury Transactions

87,768 lekë

Klubi Futbollit Teuta (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice9721070102026
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 87,768
Amount87,768 lekë
Invoice description2107010/KLUBI FUTBOLLIT TEUTA /PG SIPAS BORDEROSE