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340 lekë

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

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice710110792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount340 lekë
Invoice description1011079 602 SHKOLLA E MESME KOEROGRAFIKE ENERGJI ELEKTRIKE KONTRTE E100511 FAT,JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Shkolla "Koreografike", Tirane (3535) RAIFFEISEN BANK SH.A 688,903