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122,924 lekë

Klubi I Sportit (0808) → CEZ SHPERNDARJE

Payment record

Executed25.03.2013
Registered18.03.2013
Invoice2321090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount122,924 lekë
Invoice description2109012 Sport Klub Elbasan A016349 A024302 A16346

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Klubi I Sportit (0808) DEGA TATIME ELBASAN 24,993