Home Treasury Transactions

2,309 lekë

Federata Futbollit (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.12.2016
Registered20.12.2016
Invoice10121150102016
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 2,309
Amount2,309 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT ENERGJI NENTOR 2016 KONTR K36461-K36285-M55579 PER340+340+1628.80 LEKE