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340 lekë

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

Payment record

Executed28.02.2019
Registered27.02.2019
Invoice2421110052019
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 340
Amount340 lekë
Invoice description2112005 JANAR 2019 KL.ALPETROL PATOS KL C139162,FAT 306063525 DT 30/01/2019