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64,612 lekë

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

Payment record

Executed26.05.2017
Registered25.05.2017
Invoice4521220082017
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 64,612
Amount64,612 lekë
Invoice description2122008 2122008-KLUBI I FUTBOLLIT KORCE ENERGJI PRILL 2017 NR.KONTRATE A 122837, NR.FATURE 654270534 DT. 30.04.2017