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464,499 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333)CEZ SHPERNDARJE

Payment record

Executed12.06.2013
Registered11.06.2013
Invoice5010250822013
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category
Amount464,499 lekë
Invoice description1025082 SHTEPIA FEMIJES PARASHKOLLORE fature nr 134888487-139075198,kontrata a030018,a030019 10.06.2013,26.01.2013,15.03.2013,3.04.2013,28.04.2013,26.05.2013