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19,252 lekë

Qendra Ekonomike Arsimit (3737) → CEZ SHPERNDARJE

Payment record

Executed12.12.2012
Registered10.12.2012
Invoice24321460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount19,252 lekë
Invoice description2146014 TEATRI FAT TETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Qendra Ekonomike Arsimit (3737) DEGA E TATIM TAKSAVE 1,300