Home› Treasury Transactions

270,930 lekë

Akademia e Fiskultures (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.02.2017
Registered14.02.2017
Invoice4710110482017
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 270,930
Amount270,930 lekë
Invoice description1011048 Universiteti i Sporteve kont nrC57270 C53883 fature nr 650539296 dt 31.1.2017 fature nr 650540572 dt 31.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2017 Akademia e Fiskultures (3535) ALBANIA EXPRES LINE 158,600