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4,000 lekë

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

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice7921120052012
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category —
Amount4,000 lekë
Invoice descriptionLIKUJDIM FATURE KLUBI SPORTIV ALBPETROL PATOS 2112005

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2012 Klubi I Futbollit Patos (0909) BANKA E TIRANES 58,140