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9,000 lekë

Klubi I Futbollit Patos (0909)RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice12921120052018
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 9,000
Amount9,000 lekë
Invoice descriptionK.Sportit Patos 2112005 dieta Nentor 2018 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2018 Klubi I Futbollit Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340