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75,000 lekë

Klubi I Futbollit Patos (0909) → DISPOSITION

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice12121120052019
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryDISPOSITION
BranchFier
Category Shpenzime te tjera transporti 75,000
Amount75,000 lekë
Invoice descriptionK.Sportit Patos 2112005 siguracion mjeti UP.3 dt.25.11.2019 Fat.122 seri 69387970 dt.25.11.2019 .

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2019 Klubi I Futbollit Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 6,501