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340 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → CEZ SHPERNDARJE

Payment record

Executed22.05.2014
Registered22.05.2014
Invoice3021070222014
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2107022 ENERGJI MUAJI PRILL PER KONTR. A31437 / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/