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65,724 lekë

Federata Futbollit (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.11.2015
Registered23.11.2015
Invoice10521150102015
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 65,724
Amount65,724 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT. ENERGJI ELEKTRIKE TETOR, KONTRATE NR K36285 , 36461 , 55579