Home Treasury Transactions

115,684 lekë

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

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice8621220082017
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 115,684
Amount115,684 lekë
Invoice description2122008 2122008-KLUBI I FUTBOLLIT KORCE ENERGJI MUAJI TETOR 2017 KOD KLIENTI KR0A060034122837 NR.FAT.244390498 DT.31.10.2017