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120,000 Albanian lekë

Klubi Futbollit Teuta (0707) → Ç.D-GROUP

Payment record

Executed14.07.2022
Registered13.07.2022
Invoice9921070102022
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryÇ.D-GROUP
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 120,000
Amount120,000 Albanian lekë
Invoice descriptionLYERJE AMBJENTE STADIUMI FAT 67/2022 DT 04.07.2022 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707