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26,712 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered27.03.2012
Invoice2410120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount26,712 lekë
Invoice description1012020 602 Q K I P K ENERGJI Muaj shkurt 2012 Me kont . C-53908

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA CREDINS 6,480