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49,800 lekë

Klubi I Futbollit Patos (0909)DISPOSITION

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice1721120052017
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryDISPOSITION
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,800
Amount49,800 lekë
Invoice descriptionKlubi Sportit Patos 2112005 detrgjent ,UP.nr.2 dt.7.2.2017 FO.14.2.2017 VP.15.2.2017 fat.42 seria 32132192 dt.15.2.2017 fh.2dt.15.2.2017