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680 lekë

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

Payment record

Executed01.08.2013
Registered11.07.2013
Invoice5821230032013
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category —
Amount680 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI LIK I FAT ME NR KONTRATE M86072 ME NR SERIE 139385278;140709934PER PERIUDHEN 30.04.2013-25.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2013 Klubi Sportiv "Kastrioti" Kruje (0716) AGIM KURTI 24,120