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23,964 lekë

Federata Futbollit (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice4521150102017
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 23,964
Amount23,964 lekë
Invoice description2115010 KLUBI I FUTBOLLIT "LUFTETARI", Energji elektrike tetor,, kontrata nr. K36461,M55579,K36285., dt 31.10.2017