Home› Treasury Transactions

340 lekë

Klubi I Shumesporteve (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.01.2019
Registered18.01.2019
Invoice1621070092019
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice description2107009 ENERGJI DHJETOR PER KONTR. A021722/ KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2019 Klubi I Shumesporteve (0707) TEUTA BASKET 924,099