Home› Treasury Transactions

6,600 lekë

Klubi Sportiv Studenti,Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed13.08.2013
Registered12.08.2013
Invoice7410110762013
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount6,600 lekë
Invoice description1011076 K S S en el m qershor 2013 fat 2013 kodi Tr2E010024083566 fat 139615907

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Klubi Sportiv Studenti,Tirane (3535) ALBTELEKOM SH.A. 7,510