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33,177 lekë

Komuna Qender (0232)CEZ SHPERNDARJE

Payment record

Executed23.04.2012
Registered19.04.2012
Invoice9227400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category
Amount33,177 lekë
Invoice description2740001 Skrapar;Komuna Qender;Nr.fature 11680983;995574;882046;203434;881991;117113463;055053;029418;150290;092477;03/04/2012