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1,712 lekë

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

Payment record

Executed10.03.2015
Registered10.03.2015
Invoice921200032015
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 1,712
Amount1,712 lekë
Invoice description2120003 sporti kolonje shpenz per elektricitet janar 2015,lik i fta nr 621471950 dt 11.02.2015 me kod kr0e090022108079