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5,425 lekë

Qendra Ekonomike Kultures (0924)CEZ SHPERNDARJE

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice61 2131007 2014
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryCEZ SHPERNDARJE
BranchMallakaster
Category Elektricitet 5,425
Amount5,425 lekë
Invoice description2131007 PAGESE PER CEZ SHPERNDARJE NGA DREJTORINE E KULTURES BALLSH