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4,000 lekë

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

Payment record

Executed15.10.2012
Registered09.10.2012
Invoice9521120052012
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category —
Amount4,000 lekë
Invoice descriptionINTERNET SHTATOR 2012 K/SPORTIT PATOS 2112005

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2012 Klubi I Futbollit Patos (0909) NDERMARJA E UJESJELLSIT PATOS 5,400