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58,960 lekë

Klubi I Futbollit Patos (0909) → JULJAN BEHARAJ

Payment record

Executed29.10.2015
Registered29.10.2015
Invoice11921120052015
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryJULJAN BEHARAJ
BranchFier
Category Te tjera materiale dhe sherbime speciale 58,960
Amount58,960 lekë
Invoice descriptionK/Sportit Patos 2112005 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2015 Klubi I Futbollit Patos (0909) MOENA AL 66 190,800