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9,239 lekë

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

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice5821220202012
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount9,239 lekë
Invoice description2122020 ENERGJI KONT.A028778 FAT.117816170 Q.DITORE KORCE