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6,650 lekë

Zyra Arsimore Krujë (0716) → CEZ SHPERNDARJE

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice8310110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category —
Amount6,650 lekë
Invoice description1011096 SA LIK FAT PER PERIUDHEN 7.3.2012-05.04.2012 NGA ZYRA ARSIMORE KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2012 Zyra Arsimore Krujë (0716) UNION BANK SHA 296,318