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53,754 lekë

Qendra Kulturore Tirana (3535) → CEZ SHPERNDARJE

Payment record

Executed17.04.2014
Registered17.04.2014
Invoice40 21011512014
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 53,754
Amount53,754 lekë
Invoice description2101151 Qendra kulturore lik energjishkurt mars Kinema Dajti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2014 Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA 1,304,360