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14,217 lekë

Federata Futbollit (0810) → CEZ SHPERNDARJE

Payment record

Executed23.03.2012
Registered12.03.2012
Invoice3121140132012
InstitutionFederata Futbollit (0810) X-494
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category —
Amount14,217 lekë
Invoice description2114013 Sa paguar kontrat.nr.G140200,G144029 Klubi Sportiv Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2012 Federata Futbollit (0810) DEGA TATIMEVE GRAMSH 2,655