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18,613 lekë

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

Payment record

Executed28.02.2019
Registered27.02.2019
Invoice2521110052019
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 18,613
Amount18,613 lekë
Invoice description2112005 JANAR 2019 KL.ALPETROL PATOS KL C107864,FAT 305733120 DT 30/01/2019