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19,252 lekë

Qendra Ekonomike Arsimit (3737)CEZ SHPERNDARJE

Payment record

Executed22.05.2013
Registered21.05.2013
Invoice10321460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category
Amount19,252 lekë
Invoice description2146014 TEATRI 2146014 ENERGJI ELEKETRIKE