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32,103 lekë

Federata Futbollit (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice11521150102014
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 32,103
Amount32,103 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE. NR FAT 617933446, 617288397, TETOR 2014