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5,571 lekë

Qendra Kulturore e Femijeve Durres (0707) → CEZ SHPERNDARJE

Payment record

Executed23.09.2013
Registered20.09.2013
Invoice2921070222013
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount5,571 lekë
Invoice description2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / ENERGJI MUAJI QERSHOR PER KONTRATEN DUO31437 , DU013883

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Qendra Kulturore e Femijeve Durres (0707) NEVENA RAJKU 45,000