A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

12,300 Albanian lekë

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

Payment record

Executed13.02.2015
Registered12.02.2015
Invoice621010172015
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 12,300
Amount12,300 Albanian lekë
Invoice description2101017 KLUB SPORTIV TIRANA ENERGJI KOONT 053371 FAT 619560555 DT 25.12.2014