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93,019 lekë

Federata Futbollit (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.08.2015
Registered13.08.2015
Invoice7321150102015
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 93,019
Amount93,019 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT.ENERGJI KORRIK 2015, KONTRATE NR K-36285,K-36461, K-55579 .FATURA NR. 628397130,628397155,628776507.DT 27.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2015 Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER 19,244