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123,671 lekë

Klubi Sportiv Studenti,Tirane (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.05.2016
Registered11.05.2016
Invoice3710110762016
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 123,671
Amount123,671 lekë
Invoice description1011076 KLUBI SPORTIV STUDENTI ENERGJI ELEKTRIKE PRINCIPAL + KAMAT VONESA KONTRATE E 83566