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8,000 lekë

Klubi I Futbollit Patos (0909) → TELE.CO&CONSTRUCTION

Payment record

Executed18.11.2013
Registered14.11.2013
Invoice12221120052013
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category —
Amount8,000 lekë
Invoice descriptionK/Sportit Patos internet Shtator- Tetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Klubi I Futbollit Patos (0909) PAJTIM GURI 312,000