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10,617 lekë

Qendra Ditore Kamez (3535)CEZ SHPERNDARJE

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice58+59 21660022012
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount10,617 lekë
Invoice description2166002 602 QENDRA DITORE POLIVALENTE EN EL 15808