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7,630 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → CEZ SHPERNDARJE

Payment record

Executed12.06.2013
Registered10.06.2013
Invoice1821070222013
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount7,630 Albanian lekë
Invoice description2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / ENERGJI MUAJI PRILL PER KONTRATEN DUO31437 , DU013883