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340 Albanian lekë

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

Payment record

Executed18.09.2018
Registered17.09.2018
Invoice3621150102018
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2115010 Klubi i futbollit Luftetari,Energji Gusht 2018,kontrata nr. K36461.Fatura nr.288470027,dt.30.08.2018