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10,280 lekë

Federata Futbollit (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice3521150102015
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 10,280
Amount10,280 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT , ENERGJI MARS 2015 , KONTRATA NR 36285,, 36461