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66,582 lekë

Agjensia e Sherbimeve te Sportit (3535) → CEZ SHPERNDARJE

Payment record

Executed12.02.2014
Registered11.02.2014
Invoice1010112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 66,582
Amount66,582 lekë
Invoice description1011205 1011205, A.SH.SPORTEVE lik energji dhjetor 2013, fature 12.01.2014, klient TR1B030111112079