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340 lekë

Qendra Kulturore Tirana (3535)CEZ SHPERNDARJE

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice120 2101151 2 013
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount340 lekë
Invoice description2101151 Q Kulturore lik energji TEtor kodi C 44096 Teatri estrades korrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Qendra Kulturore Tirana (3535) ALBTELEKOM SH.A. 17,378