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39,142 lekë

Qendra Ekonomike Kultures (1529) → CEZ SHPERNDARJE

Payment record

Executed21.04.2014
Registered18.04.2014
Invoice2921360112014
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Elektricitet 39,142
Amount39,142 lekë
Invoice description2136011 LIK.ENERGJI KULTURA POGRADEC 2136011 KONTRAT NR 2396/2367 DT 24.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2014 Qendra Ekonomike Kultures (1529) BANKA SOCIETE GENERALE ALBANIA 264,208