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2,435 lekë

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

Payment record

Executed24.10.2016
Registered24.10.2016
Invoice6321200032016
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 2,435
Amount2,435 lekë
Invoice description2120003 sporti kolonje shpenz per elektricitet shtator 2016,lik i fat nr 644764701 dt 21.09.2016,kod kr0e090022108079