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340 Albanian lekë

Federata Futbollit (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.05.2018
Registered23.05.2018
Invoice2021150102018
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2115010 Klubi Shumesportesh, energji elektrike Prill 2018, fatura nr 252133487 , kontrata nr K 36461