Home Treasury Transactions

172,800 lekë

Klubi I Futbollit Patos (0909)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice2621120052018
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 172,800
Amount172,800 lekë
Invoice descriptionK.Sportit Patos 2112005 trajtim ushqimor listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2018 Klubi I Futbollit Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 16,077