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680 Albanian lekë

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

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice3721070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 680
Amount680 Albanian lekë
Invoice description2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT JANAR 2014 SHKURT 2014KONTRATE DU 045469