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44,519 lekë

Qendra e fomimit profesiona Korce (1515)CEZ SHPERNDARJE

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice1910250402012
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount44,519 lekë
Invoice description1025040 PAGESE ENERGJIE JANAR NR KONTRATE A28897.A121546 QENDRA E FORMIMIT PROFESIONAL KORCE