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20,982 lekë

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

Payment record

Executed16.12.2019
Registered13.12.2019
Invoice12221120052019
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 20,982
Amount20,982 lekë
Invoice description2112005 K.Sportit Patos 2112005 klienti FI1C1500210107864 fat.2330743200 dt.27.11.2019