Home› Treasury Transactions

6,501 lekë

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

Payment record

Executed16.12.2019
Registered13.12.2019
Invoice12121120052019
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 6,501
Amount6,501 lekë
Invoice description2112005 K.Sportit Patos 2112005 klienti FI1C150021139162 fat..330761896 dt.27.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2019 Klubi I Futbollit Patos (0909) DISPOSITION 75,000