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89,695 lekë

Klubi I Sportit (0808) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered23.03.2012
Invoice3121090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount89,695 lekë
Invoice description2109012 Sport Klubi energji A16346 A24302

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2013 Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE 1,334,000