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5,426 lekë

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

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice2921200032017
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 5,426
Amount5,426 lekë
Invoice description2120003 sporti kolonje shpenz per elektricitet muaji prill 2017,lik i fat nr 653987340 dt 21.04.2017 me kod kr0e090022108079