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340 Albanian lekë

Klubi Sportiv Tirana (3535) → CEZ SHPERNDARJE

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice6521010172014
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2101017 Klubi sportiv Tirana,lik energji kont h053371 fat 614387394 dt 12.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2014 Klubi Sportiv Tirana (3535) ALBTELEKOM SH.A. 2,900