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42,138 lekë

Qendra e realizimit te veprave te artit (3535) → CEZ SHPERNDARJE

Payment record

Executed12.06.2013
Registered07.06.2013
Invoice2510120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount42,138 lekë
Invoice description1012013 QRVA602energji prill maj 2013 kontr Tr1H030105034503

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Qendra e realizimit te veprave te artit (3535) Sektori i tatimeve te tjera 8,690