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88,341 Albanian lekë

Klubi I Shumesporteve (0707) → CEZ SHPERNDARJE

Payment record

Executed16.08.2013
Registered15.08.2013
Invoice10421070092013
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount88,341 Albanian lekë
Invoice description2107009 TDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK EN.EL.KORRIK 2013 KO.A108321,A21722,A21719,A039078