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65,723 lekë

Qendra Ekonomike Kultures (0909) → CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice2821110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount65,723 lekë
Invoice description2111004 LIKUJDIM FATURE D A K FIER 2111004 NR A-014273

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER 210,349