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56,766 lekë

Federata Futbollit (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice13021150102014
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 56,766
Amount56,766 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE ,NENTOR 2014, KODI 36285 , 45577.6 LEKE, KODI GJ 36461 11188 LEKE