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5,426 lekë

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

Payment record

Executed27.01.2017
Registered26.01.2017
Invoice521200032016
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 dhjertor 2016 lik i fta nr 648721843 dt 22.12.2016,kod kr0e090022108079

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2016 Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME 4,324