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75,230 lekë

Shtepia e te moshuarve Gjirokaster (1111)CEZ SHPERNDARJE

Payment record

Executed13.11.2012
Registered05.11.2012
Invoice15621150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category
Amount75,230 lekë
Invoice description2115019 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FATURA 15/08/2012-13/09/2012