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15,594 lekë

Federata Futbollit (0810) → CEZ SHPERNDARJE

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice4521140132012
InstitutionFederata Futbollit (0810) X-494
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category —
Amount15,594 lekë
Invoice description2114013 Sa paguar kontrata nr.G140200,G144029 Klubi Sportiv Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Federata Futbollit (0810) ALBTELEKOM SH.A. 6,238