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151,742 lekë

Qendra Ditore Kamez (3535)CEZ SHPERNDARJE

Payment record

Executed14.11.2012
Registered13.11.2012
Invoice9221660022012
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount151,742 lekë
Invoice description2166002 QENDRA DITORE POLIVALENTE KAMEZ EN EL DEBI VITET 2008/2008/2010/FAT 37032368/57973852/57989847/58069693/58391095/58452841/38293363/3829501/38302267/38350244