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7,055 lekë

Qendra e zhvillimit Korce nr.2 (1515)CEZ SHPERNDARJE

Payment record

Executed04.05.2012
Registered02.05.2012
Invoice5221220202012
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount7,055 lekë
Invoice description2122020 ENERGJI KONT.A028778 FAT.116728724 Q.DITORE KORCE