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340 lekë

Zyra Arsimore Kurbin (2019)CEZ SHPERNDARJE

Payment record

Executed20.09.2013
Registered13.09.2013
Invoice22610111212013
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category
Amount340 lekë
Invoice description1011121 KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR ENERGJI FT NR 141967665 DT 20.06.13 - 31.07.13