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3,157 lekë

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

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice6721200032014
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 3,157
Amount3,157 lekë
Invoice description2120003 212003 sporti kolonj ehspen zper elekrticietet shtator 2014 kod kr0e090022108079 lik i fat nr 616333981 dt 01.10.2014