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312,000 lekë

Klubi I Futbollit Patos (0909) → PAJTIM GURI

Payment record

Executed27.11.2013
Registered25.11.2013
Invoice12221120052013
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryPAJTIM GURI
BranchFier
Category —
Amount312,000 lekë
Invoice descriptionPagese nga K/Sportit Patos

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Klubi I Futbollit Patos (0909) TELE.CO&CONSTRUCTION 8,000