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461,526 lekë

Dega e Kujdesit Paresor Shkoder (3333)CEZ SHPERNDARJE

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice2110130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category
Amount461,526 lekë
Invoice description1013013 drej sher paresor nr 115005503 a 37383,a30094 nr 14163392,a30099 nr 114011756,a30096 nr 114240723 janar 2012