Home Treasury Transactions

234 lekë

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

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice4921120052019
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 234
Amount234 lekë
Invoice description2112005 K.Sportit Patos 2112005 klienti FI1C150021139162 Fat..292573705