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129,325 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → CEZ SHPERNDARJE

Payment record

Executed24.10.2013
Registered23.10.2013
Invoice9221090202013
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount129,325 lekë
Invoice description2109020 Qendra Trashegimise Kulturore A16441 A16442 A20737Qershor-korrik-gusht-shtator

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) KRISTALINA.KH 300,000