Home Treasury Transactions

340 lekë

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

Payment record

Executed14.09.2018
Registered13.09.2018
Invoice9221120052018
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 340
Amount340 lekë
Invoice description2112005 Klubi Sportit Patos klienti FI1C150021139162,fature 288384830 dt.28.08.2018