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190,800 lekë

Klubi I Futbollit Patos (0909) → MOENA AL 66

Payment record

Executed30.10.2015
Registered29.10.2015
Invoice11921120052015
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryMOENA AL 66
BranchFier
Category Te tjera materiale dhe sherbime speciale 190,800
Amount190,800 lekë
Invoice descriptionK/Sportit Patos 2112005 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2015 Klubi I Futbollit Patos (0909) JULJAN BEHARAJ 58,960