Home› Treasury Transactions

340 lekë

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

Payment record

Executed28.01.2016
Registered28.01.2016
Invoice621200032016
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 340
Amount340 lekë
Invoice description2120003 sporti kolonje shpenz per elktricitet dhjetor 2015,lik i fat nr 634668370 dt 17.12.2015,kod kr0e090022108079

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2017 Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME 2,832