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169,494 Albanian lekë

Klubi I Shumesporteve (0707) → CEZ SHPERNDARJE

Payment record

Executed23.05.2013
Registered22.05.2013
Invoice5621070092013
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount169,494 Albanian lekë
Invoice description2107009 TDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK EN.EL.PRILL 2013 KO.A108321,A21722,A21719