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24,816 lekë

Federata Futbollit (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.04.2017
Registered18.04.2017
Invoice1621150102017
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 24,816
Amount24,816 lekë
Invoice description2115010 KLUBI I FUTBOLLIT "LUFTETARI", Energji, kontrata nr. K36461,M55579,K36285.Fat nr. 652946431,652778511,652805672.dt,27-28.03.2017.