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20,940 lekë

Federata Futbollit (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice3521150102016
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 20,940
Amount20,940 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE MARS 2016, KONTRATE NR 36285,36461