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25,787 lekë

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

Payment record

Executed27.08.2019
Registered22.08.2019
Invoice4621270052019
InstitutionFederata Futbollit (2020) 2127005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 25,787
Amount25,787 lekë
Invoice description2127005 KLUBI I SPORTIT LEZHE LIK FAT NR 297547669 DT 29.07.2019 PER KONTRATEN C9737

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2019 Federata Futbollit (2020) FEDERATA SHQIPTARE E FUTBOLLIT 215,000