Home Treasury Transactions

4,905 lekë

Qendra Ditore Kamez (3535)CEZ SHPERNDARJE

Payment record

Executed12.06.2013
Registered11.06.2013
Invoice512166002013
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount4,905 lekë
Invoice description2166002 2166002