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3,275 lekë

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

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice3221200032015
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 3,275
Amount3,275 lekë
Invoice description2120003 sporti kolonje shpenz per elektricitet maj 2015 lik i fat nr 625871683 dt 14.05.2015,kod kr0e090022108079