Home› Treasury Transactions

34,372 lekë

Qendra Kulturore "A.Moisiu" (0707) → CEZ SHPERNDARJE

Payment record

Executed15.10.2012
Registered11.10.2012
Invoice14221070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount34,372 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Qendra Kulturore "A.Moisiu" (0707) KASTRATI SHA 46,412