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56,548 lekë

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

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice9221220082017
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 56,548
Amount56,548 lekë
Invoice description2122008 - KLUBI I FUTBOLLIT KORCE ENERGJI MUAJI NENTTOR 2017 NR.KONTRATE A 122837, NR.FATURE 245897720 DATE. 30.11.2017