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99,556 lekë

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

Payment record

Executed19.10.2018
Registered18.10.2018
Invoice6621220082018
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 99,556
Amount99,556 lekë
Invoice description2122008 KLUBI I FUTBOLLIT SKENDERBEU ENERGJI MUAJI SHTATOR 2018 NR.KONTRATE A122837, FAT.NR.289465327 DT 30.09.2018