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121,060 lekë

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

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice7621220082018
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 121,060
Amount121,060 lekë
Invoice description2122008 KLUBI I FUTBOLLIT SKENDERBEU ENERGJI MUAJI NENTOR 2018 NR.KONTRATE A122837, FAT.NR.290830173 DT 30.11.2018