Home Treasury Transactions

53,620 lekë

Qendra Kombetare Kulturore e Femijeve (3535)CEZ SHPERNDARJE

Payment record

Executed12.09.2012
Registered11.09.2012
Invoice12010120092012
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount53,620 lekë
Invoice description1012009 602 Q K K F energji korrik gusht 2012 kontr H53399,C155502