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217,572 lekë

Qendra Ekonomike Arsimit (0202) → CEZ SHPERNDARJE

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice2321020052013
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount217,572 lekë
Invoice description2102005 pagese per cezin likujdim kontrate a01532.015310.015166.015167.15125.256.281.075.202.309.15607.216.074.168.238.250.204.etj dhjetor 2012 nga Drejtoria Ekonomike e Arsimit 2102005