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23,046 lekë

Federata Futbollit (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.09.2016
Registered27.09.2016
Invoice8021150102016
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 23,046
Amount23,046 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT,detyrime te prapambetura per kontratat nr. M-55579, K-36285.