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204,798 lekë

Qendra Kombetare Kulturore e Femijeve (3535)CEZ SHPERNDARJE

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice1310120092012
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount204,798 lekë
Invoice description1012009 602 Q K K F Energji Janar 2012 me kont H-053399