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99,556 lekë

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

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice7621220082017
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 99,556
Amount99,556 lekë
Invoice description2122008 - KLUBI I FUTBOLLIT KORCE ENERGJI MUAJI SHTATOR 2017 NR.KONTRATE A 122837, NR.FATURE 243363772 DATE. 29.09.2017