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13,220 lekë

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

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice3710112172018
InstitutionKlubi shumesportesh "Partizani" (3535) 1011217
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 13,220
Amount13,220 lekë
Invoice description1011217 Klubi partizani energji prill 18 kontr nr C53887, ft dt 251947812 dt 27.4.18