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5,400 lekë

Klubi I Futbollit Patos (0909) → NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed10.10.2012
Registered09.10.2012
Invoice9521120052012
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category —
Amount5,400 lekë
Invoice descriptionUJE SHTATOR 2012 K/SPORTIT PATOS 2112005

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2012 Klubi I Futbollit Patos (0909) TELE.CO&CONSTRUCTION 4,000