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102,247 lekë

Klubi I Shumesporteve (0707)CEZ SHPERNDARJE

Payment record

Executed13.09.2012
Registered12.09.2012
Invoice15921070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount102,247 lekë
Invoice description2107009 TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK EN EL KO.A21722,A108837,A21719 GUSHT 2012