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334,574 lekë

Agjensia e Sherbimeve te Sportit (3535) → CEZ SHPERNDARJE

Payment record

Executed11.03.2014
Registered10.03.2014
Invoice1510112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 334,574
Amount334,574 lekë
Invoice description1011205 1011205, A.SH.SPORTEVE lik energji dhjetor 2013, fature 12.01.2014, klient TR1B030111112079