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59,805 lekë

Qendra Ekonomike Kultures (0924) → CEZ SHPERNDARJE

Payment record

Executed07.09.2012
Registered06.09.2012
Invoice7321310072012
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryCEZ SHPERNDARJE
BranchMallakaster
Category —
Amount59,805 lekë
Invoice description2131007 PAGESE PER CEZ SHPERNDARJE NGA KLUBI SPORTIV BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2012 Qendra Ekonomike Kultures (0924) BANKA SOCIETE GENERALE ALBANIA 361,376