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33,868 lekë

Klubi Sportiv Tirana (3535) → CEZ SHPERNDARJE

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice3721010172012
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount33,868 lekë
Invoice description2101017 Klubi Sportiv Tirana lik energji mars 2012 nr kontr H 053371

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Klubi Sportiv Tirana (3535) Sektori i tatimeve te tjera 60,787