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481 lekë

Klubi I Futbollit Patos (0909)CEZ SHPERNDARJE

Payment record

Executed22.11.2012
Registered19.11.2012
Invoice12821120052012
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category
Amount481 lekë
Invoice description2112005 ENERGJI TETOR 2012 KONTRAT C139162K/SPORTIT PATOS 2112005