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20,260 lekë

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

Payment record

Executed29.06.2018
Registered28.06.2018
Invoice6821120052018
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 20,260
Amount20,260 lekë
Invoice description2112005 K.Sportit Patos klienti FI1C150020107864 fat.253104484 dt.30.5.2018