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138,031 lekë

Nd-ja Sherbimeve Publike (0232)CEZ SHPERNDARJE

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice14 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category
Amount138,031 lekë
Invoice description2139008 SKRAPAR ND-ja Sherb.Publike FATURE 96464189,96464191,96116275,96484189,105410394,105380854,105361517,105347600,105344370,10522419