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25,030 lekë

Shkolla "Koreografike", Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice5410110792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount25,030 lekë
Invoice description1011079 600 SKOLLA E MESME KOEROGRAFIKE tel gusht 2012,korrik2012,fs115970651,118160431,konE100511,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2012 Shkolla "Koreografike", Tirane (3535) B R A K A 99,900