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13,340 lekë

Federata Futbollit (0810) → CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered21.11.2012
Invoice9121140132012
InstitutionFederata Futbollit (0810) X-494
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category —
Amount13,340 lekë
Invoice description2114013 Sa paguar kontrata nr.G140200 nr.fature 132245273 Klubi Sportiv Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Federata Futbollit (0810) BANKA SOCIETE GENERALE ALBANIA 108,247