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340 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice12921120052018
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 340
Amount340 lekë
Invoice description2112005 Klubi Sportit Patos klienti FI1C150021139162,fature 290933130 dt.26.11.2018

Others with the same invoice number

the invoice number repeats within an institution
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