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1,020 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → CEZ SHPERNDARJE

Payment record

Executed20.02.2014
Registered20.02.2014
Invoice3021070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Unspecified 1,020
Amount1,020 Albanian lekë
Invoice description2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT NENTOR 2013,DHJETOR 2013.SHKURT 2014 KONTRATE DU020855