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8,500 lekë

Federata Te Tjera (3737) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice2721460252012
InstitutionFederata Te Tjera (3737) 2146025
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount8,500 lekë
Invoice description2146025 SHUMESPORTI 2146025 SIG K56703204P3DT02P

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Federata Te Tjera (3737) ND. UJESJELLESI VLORE 7,296