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71,097 lekë

Qendra Ekonomike Kultures (0202) → CEZ SHPERNDARJE

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice3921020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount71,097 lekë
Invoice description2102006 pagese per cez shperndarje ,likujdim kontrate a-015200,muaj janar nga Qendra Kulturore Berat 2102006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Qendra Ekonomike Kultures (0202) BANKA E TIRANES 20,254
02.04.2012 Qendra Ekonomike Kultures (0202) FERDINAND KADIFEJA 4,800