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24,258 lekë

Qendra e fomimit profesiona Shkoder (3333)CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2510250452012
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category
Amount24,258 lekë
Invoice description1025045 DREJ FORMIMIT PROFESIONAL shkoder fature nr 114594474, nr kontrate a30129