Home Treasury Transactions

32,526 lekë

Qendra Kombetare Kulturore e Femijeve (3535)CEZ SHPERNDARJE

Payment record

Executed13.11.2012
Registered09.11.2012
Invoice15910120092012
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount32,526 lekë
Invoice description1012009 602 Q K K F energji kotrata H53399,C155502,tetor 2012