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4,199 lekë

Klubi I Futbollit Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed09.04.2014
Registered09.04.2014
Invoice6921110132014
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category Elektricitet 4,199
Amount4,199 lekë
Invoice description2111013 2111013Klubi i shumesportit likujdim fature kontrat A12695

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2014 Bashkia Roskovec (0909) BOSHNJAKU. B 1,013,723