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10,840 lekë

Federata Futbollit (1111) → CEZ SHPERNDARJE

Payment record

Executed27.06.2012
Registered27.06.2012
Invoice7021150102012
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category —
Amount10,840 lekë
Invoice description2115010 KLUBI I FUTBOLLIT 2115010 PER LIK CEZ KONTRAT K36285/K36461 MAJ 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2012 Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER 19,028