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25,014 lekë

Federata Futbollit (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.02.2016
Registered18.02.2016
Invoice1121150102016
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 25,014
Amount25,014 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE janar 2016, KONTRATE NR 36285,36461

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2016 Federata Futbollit (1111) KRIVA 75,000