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80,746 lekë

Qendra Ekonomike Kultures (3333) → CEZ SHPERNDARJE

Payment record

Executed01.08.2013
Registered11.07.2013
Invoice13621410132013
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount80,746 lekë
Invoice description2141013 KONTRATE 3001,3005,3002,3004,31317, FAT 137770422,137823728,138135307,137786844,137829260,139010289,138901693,139040110,139108970,14013365,140369039,140003790,139979666,139978610 PRILL,MAJ QERSHOR 2013