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92,886 lekë

Dega e Kujdesit Paresor Durres (0707)CEZ SHPERNDARJE

Payment record

Executed19.06.2012
Registered19.06.2012
Invoice7310130052012
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount92,886 lekë
Invoice description1013005 TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK EN.EL KO.A3243,A531 MAJ 2012