Home Treasury Transactions

61,990 lekë

Dega e Kujdesit Paresor Vlore (3737)CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered09.07.2013
Invoice82 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category
Amount61,990 lekë
Invoice description1013014 QERSHORKL 1149,19643 D SH P Q 1013014