Home Treasury Transactions

28,588 lekë

Komuna Qender (0232)CEZ SHPERNDARJE

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice4027400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category
Amount28,588 lekë
Invoice description2740001 Skrapar;Komuna Qender;Nr.fature 112903269;113800086;113543708;113760368;113699209;113535863;113639728;113532490;114027023;113586882;112849545