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173,542 lekë

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

Payment record

Executed27.01.2014
Registered24.01.2014
Invoice810110792014
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 173,542
Amount173,542 lekë
Invoice description1011079 602Sh.Koreografike energji mars2012,shtator2013,fs115970651,118160431,kon.E100511

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2014 Shkolla "Koreografike", Tirane (3535) RAIFFEISEN BANK SH.A 1,287,695