Home Treasury Transactions

14,230 lekë

Klubi I Futbollit Patos (0909)DEGA E TATIMEVE FIER

Payment record

Executed07.03.2012
Registered06.03.2012
Invoice1621120052012
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount14,230 lekë
Invoice descriptionTATIM PAGE SHKURT 2012 K/SPORTIT PATOS 2112005