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77,865 lekë

Q.K.P. Azilkerkuesve Babrru (3535)CEZ SHPERNDARJE

Payment record

Executed06.09.2012
Registered04.09.2012
Invoice10110160572012
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount77,865 lekë
Invoice description1016057 QENDRA KOMB. PRIT. AZIL KER. energji korrik 2012 nr kont S540825