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199,784 Albanian lekë

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

Payment record

Executed25.01.2013
Registered24.01.2013
Invoice2,321070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount199,784 Albanian lekë
Invoice description2107007 0707 QENDRA KULTURORE DURRES 2107007 FATURE NENTOR,DHJETOR 2012