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5,913 lekë

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

Payment record

Executed20.11.2015
Registered20.11.2015
Invoice6121200032015
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 5,913
Amount5,913 lekë
Invoice description2120003 sporti kolonje shpenz per lektricitet tetor 2015,lik i fat nr 631961557 dt 14.10.2015,kod kr0e090022108079