A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

340 Albanian lekë

Klubi Sportiv Tirana (3535) → CEZ SHPERNDARJE

Payment record

Executed04.08.2014
Registered04.08.2014
Invoice5821010172014
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2101017 Klubi sportiv Tirana,lik ENERGJI QERSHOR 2014 KOD H053371 FAT 61329225 DT 11.07.2014