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11,868 lekë

Federata Futbollit (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice2321150102017
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 11,868
Amount11,868 lekë
Invoice description2115010 KLUBI I FUTBOLLIT "LUFTETARI", Energji Maj 2017, kontrata nr. K36461,M55579,K36285.Fat nr serial 655374261,655385480,655379253