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245,900 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)CEZ SHPERNDARJE

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice810250392014
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 245,900
Amount245,900 lekë
Invoice description1025039 DRF. PP4 E ELEKTRIKE M SHKURT, QERSHOR, KORRIK. GUSHT 2013 LIK FAT 136203913 KONTR 028649