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164,116 Albanian lekë

Teatri Kombetar (3535) → CEZ SHPERNDARJE

Payment record

Executed14.05.2014
Registered14.05.2014
Invoice9110120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 164,116
Amount164,116 Albanian lekë
Invoice description1012022 , TEATRI KOMBETAR pagese energji 2014 prill kontrate A107844 dhe A107845, fature nr 610760230 dt 31.03.14-30.4.14, /610760226 dt 27.314-29.4.14