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32,474 lekë

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

Payment record

Executed02.11.2012
Registered01.11.2012
Invoice7210110792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount32,474 lekë
Invoice description1011079 602 SHKOLLA E MESME KOEROGRAFIKE energji fs 115970651,11816431,kon.e100511,korrik,shtator2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2012 Shkolla "Koreografike", Tirane (3535) BANKA KOMBETARE TREGTARE 952,640