Home› Treasury Transactions

680 lekë

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

Payment record

Executed21.08.2015
Registered20.08.2015
Invoice7110110762015
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 680
Amount680 lekë
Invoice description1011076 KLUBI SPORTIV STUDENTI ENERGJI ELEKTRIKE FAT MAJ QERSHOR 2015 KL 2E 83566

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2016 Klubi Sportiv Studenti,Tirane (3535) FEDERATA SHQIPTARE VOLEJBOLLIT 13,800