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79,200 Albanian lekë

Klubi I Futbollit Patos (0909) → ER-GEST COMPANY

Payment record

Executed28.02.2019
Registered27.02.2019
Invoice2321110052019
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryER-GEST COMPANY
BranchFier
Category Te tjera materiale dhe sherbime speciale 79,200
Amount79,200 Albanian lekë
Invoice descriptionDETERGJENT PER KL E FUTBOLLIT PATOS FAT 05 SERI 74060905 DT 14/02/2019