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17,323 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202) → CEZ SHPERNDARJE

Payment record

Executed25.02.2014
Registered24.02.2014
Invoice1410120142014
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Unspecified 17,323
Amount17,323 lekë
Invoice description1012014 qendra e muzeumeve berat klientiBE1A110044015293;BE1A110003015217 LIK FAT JANAR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2014 Qendra e muzeumeve(etnografik e onufri) Berat (0202) RAIFFEISEN BANK SH.A 448,963