Home Treasury Transactions

37,853 lekë

Federata Futbollit (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.07.2015
Registered21.07.2015
Invoice6621150102015
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Uje 37,853
Amount37,853 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT, energji elektrike qershor 2015,nr 36285, 36461, 55579,