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899,644 lekë

Sp. Librazhd (0821)CEZ SHPERNDARJE

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice37101307612012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category
Amount899,644 lekë
Invoice description1013076 SPITALI LIK FATURE KONT.NR L-123105,E-101530