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74,372 lekë

Federata Futbollit (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice8921150102016
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 74,372
Amount74,372 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT , energji elektrike, kontrata nr m55579,k36285,k36461, shtator 2016