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96,938 lekë

Klubi I Shumesporteve (0707)CEZ SHPERNDARJE

Payment record

Executed18.10.2013
Registered17.10.2013
Invoice13121070092013
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount96,938 lekë
Invoice description2107009 TDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK EN.EL.SHTATOR 2013 KO.A108321,A21722,A21719,A039078