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39,479 lekë

Qendra Ekonomike Kultures (0924)CEZ SHPERNDARJE

Payment record

Executed08.09.2014
Registered08.09.2014
Invoice77 2131007 2014
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryCEZ SHPERNDARJE
BranchMallakaster
Category Elektricitet 39,479
Amount39,479 lekë
Invoice description2131007 PAGESE PER CEZ SHPERNDARJE NGA DREJTORINE E KULTURES BALLSH