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29,400 lekë

Federata Futbollit (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.09.2019
Registered20.09.2019
Invoice5421270052019
InstitutionFederata Futbollit (2020) 2127005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 29,400
Amount29,400 lekë
Invoice description2127005 KLUBI I SPORTIT LEZHE PAG FAT NR 298602952 DT 29.08.2019 PER KONTRATEN C9737