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1,814 lekë

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

Payment record

Executed24.05.2019
Registered23.05.2019
Invoice6021120052019
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 1,814
Amount1,814 lekë
Invoice description2112005 K.Sportit Patos 2112005 klienti FI1C150021139162 Fat..293907448 dt.26.04.2019