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192,312 lekë

Klubi I Shumesporteve (0707)CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice5221070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount192,312 lekë
Invoice description2107009 TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK EN EL KO.A21722,A108837,A21719 SHKURT,MARS 2012