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19,958 lekë

Zyra Arsimore Peqin (0827)CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered29.03.2012
Invoice8310111022012
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryCEZ SHPERNDARJE
BranchPeqin
Category
Amount19,958 lekë
Invoice description1011102 Energji nga Zyra Arsimore Peqin per muajin Shkurt 2012 Kontrat F163254 ELOF180015163254