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1,056 lekë

Zyra Arsimore Krujë (0716)CEZ SHPERNDARJE

Payment record

Executed12.12.2012
Registered10.12.2012
Invoice18210110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category
Amount1,056 lekë
Invoice description1011096 sa lik fat nr 132415487 me nr kont m72098 nga arsimi kruje