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91,229 lekë

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

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice7221220082018
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 91,229
Amount91,229 lekë
Invoice description2122008 KLUBI I FUTBOLLIT SKENDERBEU ENERGJI MUAJI TETOR 2018 NR.KONTRATE A122837, FAT.NR.290144882 DT 31.10.2018