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3,054 lekë

Klubi Sportiv Studenti,Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed02.09.2014
Registered02.09.2014
Invoice7710110762014
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 3,054
Amount3,054 lekë
Invoice description1011076 Klubi Sportiv Studenti ENERGJI ELEKTRIKE FAT KORRIOK 2014 KONTRATE TR 2E010024083566