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4,233 lekë

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

Payment record

Executed28.05.2015
Registered28.05.2015
Invoice2621200032015
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 4,233
Amount4,233 lekë
Invoice description2120003 sporti kolonje shpenz per elektricitet prill 2015 lik i fat nr 625153435 dt 15.04.2015 me kod kr0e090022108079