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223,758 lekë

Klubi I Shumesporteve (0707)CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice4321070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount223,758 lekë
Invoice description2107009 TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK EN EL KO.A21722,A21719 SHKURT 2012