Home Treasury Transactions

10,416 lekë

Zyra Arsimore Krujë (0716)CEZ SHPERNDARJE

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice4810110962013
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category
Amount10,416 lekë
Invoice description1011096 sa lik fat nr 135207339 dhe fat nr 134420059 nga arsimi kruje me nr kont m-072098