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80,740 Albanian lekë

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

Payment record

Executed25.05.2012
Registered24.05.2012
Invoice8021070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount80,740 Albanian lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT PRILL 2012