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69,600 lekë

Klubi I Futbollit Patos (0909) → DISPOSITION

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice3821120052017
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryDISPOSITION
BranchFier
Category Shpenz. per rritjen e AQT - terrenet sportive 69,600
Amount69,600 lekë
Invoice descriptionKlubi Sportit Patos 2112005 terrene sportive UP.nr.5 dt.13.2.2017 FO.15.2.2017 VP.15.2.2017 fat.43 seria 32132193 dt.17.2.2017 fh.3dt.17.2.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2017 Klubi I Futbollit Patos (0909) RAIFFEISEN BANK SH.A 235,834