Home Treasury Transactions

8,113 lekë

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

Payment record

Executed28.04.2016
Registered27.04.2016
Invoice2421200032016
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 8,113
Amount8,113 lekë
Invoice description2120003 sporti kolonje shpenz per elektricitet mars 2016 lik i fta nr 638130701 dt 18.03.2016 me kod kr0e090022108079