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11,020 lekë

Klubi Sportiv Tirana (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice15621010172019
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 11,020
Amount11,020 lekë
Invoice description2101017 2101017, klubi sportiv TIRANA, lik ft energji nr 301464663 dt 31.10.19 kontr H 53371

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2019 Klubi Sportiv Tirana (3535) FEDERATA BOKSIT 70,000