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340 Albanian lekë

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

Payment record

Executed18.04.2013
Registered17.04.2013
Invoice5821070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount340 Albanian lekë
Invoice description2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT TETOR 2012 KONTRATE A-020855