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13,909 lekë

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

Payment record

Executed14.09.2018
Registered13.09.2018
Invoice9321120052018
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 13,909
Amount13,909 lekë
Invoice description2112005 Klubi Sportit Patos klienti FI1C150020107864,fature 288467229 dt.30.08.2018