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13,020 lekë

Klubi shumesportesh "Partizani" (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice1610112172018
InstitutionKlubi shumesportesh "Partizani" (3535) 1011217
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 13,020
Amount13,020 lekë
Invoice description1011217 Klubi partizani energjijanar 18 kontr nr C53887, ft dt 248324692 dt 28.1.18