Home Treasury Transactions

3,594 lekë

Qendra Kulturore e Femijeve Durres (0707)CEZ SHPERNDARJE

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice6221070222012
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount3,594 lekë
Invoice description2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / ENERGJI MUAJI GUSHT PER KONTRATEN A013883