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138,674 lekë

Qendra Ekonomike Arsimit (0202) → CEZ SHPERNDARJE

Payment record

Executed23.04.2012
Registered20.04.2012
Invoice56/1/21020052012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount138,674 lekë
Invoice description2102005 pagese per Cez shperndarje ,likujdim kontrate a015204.15258.15250.15238.15168..a041074..015261.15257.15216.15380.015607.015309.015290.015281.015256.015251.015167.041075.015310.015321.nga Dr,Ekonomike e Arsimit 2102005.