Home› Treasury Transactions

340 lekë

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

Payment record

Executed18.12.2012
Registered18.12.2012
Invoice20521070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount340 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT NENTOR 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Qendra Kulturore "A.Moisiu" (0707) VALENTINA NAUN FRASHERI 45,000