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383,999 lekë

Klubi I Futbollit Patos (0909)DENISA BESHAJ

Payment record

Executed12.10.2016
Registered12.10.2016
Invoice9621120052016
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryDENISA BESHAJ
BranchFier
Category Te tjera materiale dhe sherbime speciale 383,999
Amount383,999 lekë
Invoice descriptionKlubi Sportit Patos 2112005 akomodim ne hotel e sportisteve