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10,970 lekë

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

Payment record

Executed20.08.2018
Registered17.08.2018
Invoice8121120052018
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 10,970
Amount10,970 lekë
Invoice description2112005 Klubi Sportit Patos nr FI1C150020107864,fature 287547248