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19,928 lekë

Federata Futbollit (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.06.2016
Registered21.06.2016
Invoice5821150102016
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 19,928
Amount19,928 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT,ENERGJI ELEKTRIKE MAJ, KONTRATA NR M55579,K36285,K36461