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80,740 lekë

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

Payment record

Executed28.08.2017
Registered25.08.2017
Invoice6321220082017
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 80,740
Amount80,740 lekë
Invoice description2122008 2122008-KLUBI I FUTBOLLIT KORCE ENERGJI KORRIK 2017 NR.KONTRATE 122837 FAT.240988114