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43,728 lekë

Qendra Ekonomike Kultures (0202) → CEZ SHPERNDARJE

Payment record

Executed26.10.2012
Registered24.10.2012
Invoice10721020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount43,728 lekë
Invoice description2102006 PAGES ENERGJIJE KONTRATA A-015200 NGA QENDRA KULTURORE BERAT 2102006

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