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71,902 lekë

Federata Futbollit (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.09.2016
Registered21.09.2016
Invoice781150102016
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 71,902
Amount71,902 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE GUSHT 2016, KONTRATE NR 55579,36285,36461, DT 22.08.2016,26.08.2016,27.08.2016