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33,044 lekë

Federata Futbollit (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.01.2017
Registered19.01.2017
Invoice0521150102017
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 33,044
Amount33,044 lekë
Invoice description2115010 KLUBI I FUTBOLLIT "LUFTETARI", Energji, kontrata nr. K36285,K36461,M55579..Fat nr.649221832,648888690,648635342.