Home› Treasury Transactions

7,200 lekë

Klubi Sportiv "Kastrioti" Kruje (0716) → CEZ SHPERNDARJE

Payment record

Executed15.02.2013
Registered14.02.2013
Invoice1321230032013
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category —
Amount7,200 lekë
Invoice description2123003 SPORTI LIK I FAT ME NR KONTRATE M76469

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Klubi Sportiv "Kastrioti" Kruje (0716) AGIM KURTI 42,800