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20,400 lekë

Klubi I Futbollit Patos (0909)NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice3321120052012
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category
Amount20,400 lekë
Invoice descriptionUJE SHKURT - MARS 2012 K/SPORTIT PATOS 2112005