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30,780 lekë

Federata Futbollit (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2016
Registered18.05.2016
Invoice4521150102016
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 30,780
Amount30,780 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT,ENERGJI ELEKTRIKE PRILL 2016, KONTRATA NR M55579,K36285,K36461