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110,593 lekë

Dega e Kujdesit Paresor Durres (0707)CEZ SHPERNDARJE

Payment record

Executed23.05.2012
Registered22.05.2012
Invoice57101300512
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount110,593 lekë
Invoice description1013005 TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK EN.EL PRILL 2012 KO.A3243,A531