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88,627 lekë

Qendra Ekonomike Kultures (0202)CEZ SHPERNDARJE

Payment record

Executed20.09.2013
Registered17.09.2013
Invoice13221020062013
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category
Amount88,627 lekë
Invoice description2102006 Qendra Kulturore 2102006.kontrata a-015200.015253.be1-90356.korrik 2013