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15,632 lekë

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

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice8010112172017
InstitutionKlubi shumesportesh "Partizani" (3535) 1011217
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 15,632
Amount15,632 lekë
Invoice description1011217 Kl Shumesp. Partizani en el nentor 17 kontr C53887 fat nr 246062022 dt 29.11.17