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156,545 lekë

Federata Futbollit (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.07.2016
Registered19.07.2016
Invoice6421150102016
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 156,545
Amount156,545 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT, energji elektrike qershor, kontratat nr m55579,k36285,k36461