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141,011 lekë

Agjensia e Sherbimeve te Sportit (3535)CEZ SHPERNDARJE

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice15410112052013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount141,011 lekë
Invoice description1011205 agjen sherb sport ,1011205,lik energji elktrike, kod klienti tr1b030111112079, ft 603426248 tetor 2013