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340 lekë

Federata Futbollit (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.10.2018
Registered15.10.2018
Invoice3921150102018
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 340
Amount340 lekë
Invoice description2115010 Klubi Shumesportesh, energji elektrike shtator 2018, fatura nr 289479979 dt 27.09.2018, kontrata nr 36461, n