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128,291 lekë

Klubi I Sportit (0821) → CEZ SHPERNDARJE

Payment record

Executed12.09.2012
Registered11.09.2012
Invoice5521280052012
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category —
Amount128,291 lekë
Invoice description2128005 LIKUJDUAR ENERGJI ELEKTRIKE NR KONTRATES 123079.KOMUNA RRAJCE LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2012 Klubi I Sportit (0821) BANKA SOCIETE GENERALE ALBANIA 33,672
11.09.2012 Klubi I Sportit (0821) ENVER BALLA 28,200