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104,360 lekë

Klubi I Sportit (0808) → CEZ SHPERNDARJE

Payment record

Executed21.05.2013
Registered20.05.2013
Invoice3921090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount104,360 lekë
Invoice description2109012 Sport Klubi mars A016346 A16349 A24302

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Klubi I Sportit (0808) ALBTELEKOM SH.A. 9,838