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24,157 lekë

Klubi Sportiv Tirana (3535) → CEZ SHPERNDARJE

Payment record

Executed18.06.2012
Registered14.06.2012
Invoice5521010172012
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount24,157 lekë
Invoice description2101017 Klubi Sportiv Tirana lik energji maj 2012 nr kontr H 053371

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2012 Klubi Sportiv Tirana (3535) ALBTELEKOM SH.A. 12,384