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10,146 lekë

Federata Futbollit (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice4021270052019
InstitutionFederata Futbollit (2020) 2127005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 10,146
Amount10,146 lekë
Invoice description2127005 KLUBI I SPORTIT LEZHE LIK FAT.296468727 DT.30.06.2019 PER CONTR.C9737

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2019 Federata Futbollit (2020) BANKA CREDINS 1,533,450