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64,780 Albanian lekë

Teatri Kombetar (3535) → CEZ SHPERNDARJE

Payment record

Executed18.02.2014
Registered18.02.2014
Invoice2310120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 64,780
Amount64,780 Albanian lekë
Invoice description1012022 1012022, TEATRI KOMBETAR pagese energji janar, kontrate A-107844, FATURE NR 607350594, date 27.01.2014