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127,411 lekë

Qendra Ekonomike Kultures (1515) → CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered15.02.2012
Invoice2421220072012
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category —
Amount127,411 lekë
Invoice description2122007 ENERGJI KONT.A028826,A028842,A028843,A028845,A028784,A028787 QENDRA EKONOMIKE E KULTURES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Qendra Ekonomike Kultures (1515) DEGA E TATIM TAKSAVE - KORCE 266,981