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23,556 lekë

Federata Futbollit (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice1921150102017
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 23,556
Amount23,556 lekë
Invoice description2115010 KLUBI I FUTBOLLIT "LUFTETARI", EnergjiPrill 2017 , kontrata nr. K36461,M55579,K36285