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26,476 lekë

Zyra Arsimore Mat (0625)CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered16.04.2012
Invoice61/10110922012
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryCEZ SHPERNDARJE
BranchMat
Category
Amount26,476 lekë
Invoice description1011092 Arsimi Lik.Energj.Mars 2012 Kont.Nr.A001960