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34,420 lekë

Qendra Ekonomike Kultures (3333) → CEZ SHPERNDARJE

Payment record

Executed27.08.2012
Registered24.08.2012
Invoice18321410132012
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount34,420 lekë
Invoice description2141013 DEGA EKONOMIKE E KULTURES SHKODER FAT NR 128600169 128267267 128329146 KORRIK 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2012 Qendra Ekonomike Kultures (3333) ALBTELEKOM SH.A. 22,838