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340 Albanian lekë

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

Payment record

Executed19.06.2018
Registered18.06.2018
Invoice2421150102018
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2115010 Klubi Shumesportesh, energji elektrike maj 2017, kontrata nr 36461, nr serial 253268124 dt 31.05.2018