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6,299 lekë

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

Payment record

Executed05.02.2013
Registered05.02.2013
Invoice610110792013
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount6,299 lekë
Invoice description1011079 602 SHK.KOREOGRAFIKE energji fs115970651,kon.\e100511

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2013 Shkolla "Koreografike", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 40,990