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25,232 lekë

Federata Futbollit (1111) → CEZ SHPERNDARJE

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice1621150102014
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category Unspecified 25,232
Amount25,232 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE ,JANAR 2014, NR 606947500,606949910

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2014 Federata Futbollit (1111) RAIFFEISEN BANK SH.A 194,882