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150,940 lekë

Qendra Ditore Kamez (3535)CEZ SHPERNDARJE

Payment record

Executed27.09.2012
Registered27.09.2012
Invoice7421660022012
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount150,940 lekë
Invoice description2166002 602 QENDRA DITORE POLIVALENTE EN ELfat gusht 2012