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948 lekë

Qendra Ekonomike Kultures-Muzeu (0810) → CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered21.11.2012
Invoice9721140092012
InstitutionQendra Ekonomike Kultures-Muzeu (0810) X-1199
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category —
Amount948 lekë
Invoice description2114009 Sa paguar kontrata nr.G142727 nr. fat. 131624949,nr.G142728 nr.fat.131670082,nr.G142707 nr.fat.131668845Qendra Kulturore Gramsh

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the invoice number repeats within an institution
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