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4,148 lekë

Klubi I Futbollit Patos (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.09.2014
Registered15.09.2014
Invoice10921120052014
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 4,148
Amount4,148 lekë
Invoice description2112005 K/Sportit Patos kontrate C107864 korrik 2014