Home Treasury Transactions

40,419 lekë

Federata Te Tjera (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.09.2018
Registered11.09.2018
Invoice10121360132018
InstitutionFederata Te Tjera (1529) 2136013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 40,419
Amount40,419 lekë
Invoice description2136013 Federata Sportive e Bashkise likujdon energji Gusht 2018, Kon nr.A2389+A13986, fatura nr.288594987+288554970 dt.24.08.2018