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166,083 lekë

Klubi I Shumesporteve (0707)CEZ SHPERNDARJE

Payment record

Executed20.03.2013
Registered20.03.2013
Invoice3421070092013
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount166,083 lekë
Invoice description2107009 TDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK EN.EL. KO.A21719,A108321,A21722 SHKURT 2013