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45,124 lekë

Qendra Kombetare Kulturore e Femijeve (3535)CEZ SHPERNDARJE

Payment record

Executed08.08.2012
Registered07.08.2012
Invoice10310120092012
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount45,124 lekë
Invoice description1012009 602 qkkf en el kontr g53399