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90,820 Albanian lekë

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

Payment record

Executed06.06.2013
Registered05.06.2013
Invoice9221070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount90,820 Albanian lekë
Invoice description2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT MARS 2013 2013 KONTRATE A-045469