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14,598 lekë

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

Payment record

Executed30.10.2018
Registered29.10.2018
Invoice11121120052018
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 14,598
Amount14,598 lekë
Invoice description2112005 Klubi Sportit Patos klienti FI1C150020107864,fature 289319712 dt.28.09.2018