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20,260 lekë

Qendra Ekonomike Arsimit (3737) → CEZ SHPERNDARJE

Payment record

Executed22.05.2012
Registered21.05.2012
Invoice7821460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount20,260 lekë
Invoice description2146014 TEATRI 2146014 ENRGJI PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE 18,400