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20,394 lekë

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

Payment record

Executed24.05.2019
Registered23.05.2019
Invoice6121120052019
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 20,394
Amount20,394 lekë
Invoice description2112005 K.Sportit Patos 2112005 klienti FI1C1500210107864 fat.293902173 dt.30.04.2019