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75,364 lekë

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

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice5221220082017
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 75,364
Amount75,364 lekë
Invoice description2122008 2122008-KLUBI I FUTBOLLIT KORCE ENERGJI MUAJI MAJ 2017 NR.KONTRATE A 122837, NR.FATURE 65540165700 DATE. 31.05.2017