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78,752 lekë

Qendra Kombetare Kulturore e Femijeve (3535) → CEZ SHPERNDARJE

Payment record

Executed05.03.2014
Registered05.03.2014
Invoice610120092014
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 78,752
Amount78,752 lekë
Invoice description1012009 QKK FEMIJEVE 602 energji diference dhjetor dhe janar 2014, kontrata H53399, C155502

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2014 Qendra Kombetare Kulturore e Femijeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 5,520