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234,876 lekë

Agjensia Telegrafike Shqiptare (3535)CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice82103100120121
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount234,876 lekë
Invoice description1031001 602 atsh kon nr a110033 fat shkurt 2012