Home› Treasury Transactions

14,400 lekë

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

Payment record

Executed16.08.2012
Registered09.08.2012
Invoice7121120052012
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category —
Amount14,400 lekë
Invoice descriptionINTERNET K/SPORTIT PATOS 2112005