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262,066 lekë

Qendra Ekonomike Arsimit (0202) → CEZ SHPERNDARJE

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice2021020012012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount262,066 lekë
Invoice description2102005 pagese per cez shperndarje ,likujdim kontret A-01532.a015310.a015166.a015314.a015313,a015319,a015318,a041075,a015167,a015251,a015256.a015281,a015290,a015380,a015309,a015202,a041074,a015238,a015250,a015204,etj,nga Dr Ekonom Arsim 210