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130,853 lekë

Klubi I Shumesporteve (0707)CEZ SHPERNDARJE

Payment record

Executed19.06.2012
Registered19.06.2012
Invoice9021070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount130,853 lekë
Invoice description2107009 TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK EN.EL.KO.A-21719,A-21722 MAJ 2012