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2,855 lekë

Qendra Kulturore e Femijeve Durres (0707)CEZ SHPERNDARJE

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice6421070222012
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount2,855 lekë
Invoice description2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / ENERGJI MUAJI SHTATOR 2012 PER KONTRATEN A013883 FAT 130616632