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57,221 Albanian lekë

Teatri Kombetar (3535) → CEZ SHPERNDARJE

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice7110120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 57,221
Amount57,221 Albanian lekë
Invoice description1012022 , TEATRI KOMBETAR pagese energji janar 2014 , kontrate A-107845, FATURE 607350602 dt 13.02.14