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20,747 lekë

Qendra e fomimit profesiona Shkoder (3333)CEZ SHPERNDARJE

Payment record

Executed22.11.2013
Registered22.11.2013
Invoice16910250452013
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category
Amount20,747 lekë
Invoice description1025045 DR RAJONALE E FORMIMIT PROFESIONAL SHKODER fature nr 603305440 tetor 2013 kontrate a 30129