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21,511 lekë

Zyra Arsimore Lushnjë (0922)CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered26.03.2012
Invoice7310111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category
Amount21,511 lekë
Invoice description1011105 z.arsimore lik kontrat F154601,E110944 ,E104810 shkurt 2012