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364,072 lekë

Reparti nr.731 Shkoder (3333)CEZ SHPERNDARJE

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice8010160132012
InstitutionReparti nr.731 Shkoder (3333) X-1237
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category
Amount364,072 lekë
Invoice description1016013 REPARTI FNSH SHKODER ,KONTRATE A30008,FAT 116837007 MARS 2012