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97,338 Albanian lekë

Klubi I Shumesporteve (0707) → CEZ SHPERNDARJE

Payment record

Executed19.06.2013
Registered18.06.2013
Invoice7221070092013
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount97,338 Albanian lekë
Invoice description2107009 TDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK EN.EL MAJ 2013 KL.A21719,A21722,A108321