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21,086 lekë

Federata Futbollit (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.03.2017
Registered16.03.2017
Invoice1221150102017
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 21,086
Amount21,086 lekë
Invoice description2115010 KLUBI I FUTBOLLIT "LUFTETARI", Energji, kontrata nr. M55579,K 36285, K36461..Fat nr.651801555,65181574,651642896, dt.28.02.2017.