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21,221 lekë

Federata Futbollit (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.10.2015
Registered20.10.2015
Invoice9321150102015
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 21,221
Amount21,221 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT.ENERGJI SHTATOR 2015,KONTRATA NR. K 36285,K 36461,M 55579,NR.FAT. 631212454,631212479,631212605.