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200,317 lekë

Sp. Librazhd (0821)CEZ SHPERNDARJE

Payment record

Executed15.08.2012
Registered15.08.2012
Invoice21310130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category
Amount200,317 lekë
Invoice description1013076 SPITALI LIK FATURE NR.KONT.L-123105,E-101530KORRIK 2012