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60,580 lekë

Klubi I Sportit (0808) → CEZ SHPERNDARJE

Payment record

Executed12.06.2013
Registered11.06.2013
Invoice4921090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount60,580 lekë
Invoice description2109012 Sport Klub Elbasan EL0A260021016346

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Klubi I Sportit (0808) DEGA TATIME ELBASAN 39,502
12.06.2013 Klubi I Sportit (0808) ELBER 4,560