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32,160 lekë

Klubi I Futbollit Patos (0909)DENISA BESHAJ

Payment record

Executed28.09.2016
Registered27.09.2016
Invoice9121120052016
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryDENISA BESHAJ
BranchFier
Category Te tjera materiale dhe sherbime speciale 32,160
Amount32,160 lekë
Invoice description2112005 Klubi Sportit Patos materiale