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34,211 lekë

Federata Futbollit (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.04.2019
Registered26.04.2019
Invoice2321270052019
InstitutionFederata Futbollit (2020) 2127005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 34,211
Amount34,211 lekë
Invoice description2127005 KLUBI I SPORTIT LIK FAT.292656530 DT.31.03.2019 PER CONTR.C9737