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100,180 lekë

Federata Shqipetare e Volejbollit (3535) → CEZ SHPERNDARJE

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice4010120282012
InstitutionFederata Shqipetare e Volejbollit (3535) 1011207
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount100,180 lekë
Invoice description1012028 602 FEDERATA VOLEJBOLLIT. E ELEKTRIKE TETOR 2011 DERI PRILL 2012 KONTR B111548 KODO TR 1 BO30034111548

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Federata Shqipetare e Volejbollit (3535) ARBAN PEQINI 270,000