Home› Treasury Transactions

140,400 lekë

Agjensia e Sherbimeve te Sportit (3535) → CEZ SHPERNDARJE

Payment record

Executed29.10.2013
Registered28.10.2013
Invoice14210120262013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount140,400 lekë
Invoice description1012026 1012026,agjensia sherb sportit, lik sherbim energjie, kod klienti TR1B030111112079, FATURA GUSHT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Agjensia e Sherbimeve te Sportit (3535) BANKA KOMBETARE TREGTARE 225,000