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126,436 lekë

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

Payment record

Executed26.09.2016
Registered26.09.2016
Invoice6521220082016
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 126,436
Amount126,436 lekë
Invoice description2122008 KLUBI I FUTBOLLIT ENERGJIA GUSHT 2016 KOD KLIENTI KROA060034122837 LIK.FAT.NR. 644469876 DT. 31.08.2016