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1,323 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered03.07.2013
Invoice2821070222013
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount1,323 Albanian lekë
Invoice description2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / KAMATE ENERGJI MUAJT JANAR SHKURT MARS PRILL PER KONTRATEN DU013883