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51,144 lekë

Komuna Qender (0232)CEZ SHPERNDARJE

Payment record

Executed18.05.2012
Registered18.05.2012
Invoice12527400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category
Amount51,144 lekë
Invoice description2740001 Skrapar;Komuna Qender;Nr.fature 117296524;990321;118109220;108061;124894;075113;069553;202646;099260;110077;Prill 2012