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2,166 lekë

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

Payment record

Executed05.08.2015
Registered04.08.2015
Invoice3921200032015
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 2,166
Amount2,166 lekë
Invoice description2120003 sporti kolonje shpenz per elektricitet qershor 2015 lik i fat nr 627324973 dt 14.06.2015 kod kr0e090022108079