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5,191 lekë

Qendra Ditore Kamez (3535)CEZ SHPERNDARJE

Payment record

Executed22.05.2012
Registered21.05.2012
Invoice3721660022012
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount5,191 lekë
Invoice description2166002 602 QENDRA DITORE POLIVALENTE EN EL JANAR 2012 FAT 02.02.2012