Home Treasury Transactions

554,012 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)CEZ SHPERNDARJE

Payment record

Executed30.08.2013
Registered29.08.2013
Invoice100610160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount554,012 lekë
Invoice description1016086 1016086 SHT PUSH MIN BRENDSHME CEZ KORRIK 2013 KONT A100338 DIF QESHOR 2013 29405 LEK