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14,060 lekë

Klubi I Sportit (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.02.2016
Registered15.02.2016
Invoice1221200032016
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 14,060
Amount14,060 lekë
Invoice description2120003 sporti kolonje shpenz per lektricitet janar 2016 lik i fta nr 634970928 dt 16.01.2016 me kod kr0e090022108079