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96,868 lekë

Klubi I Futbollit (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.04.2017
Registered19.04.2017
Invoice3321220082017
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 96,868
Amount96,868 lekë
Invoice description2122008 2122008-KLUBI I FUTBOLLIT KORCE ENERGJI MUAJI MARS 2017 NR.KONTRATE A 122837 NR.FAT.652885418 DT.30.03.2017