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19,540 lekë

Qendra Kulturore e Femijeve Durres (0707)CEZ SHPERNDARJE

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice1221070222012
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount19,540 lekë
Invoice description2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / ENERGJI MUAJI SHKURT PER KONTRATEN A013883