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47,427 lekë

Qendra Kombetare Kulturore e Femijeve (3535)CEZ SHPERNDARJE

Payment record

Executed05.12.2012
Registered05.12.2012
Invoice17910120092012
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount47,427 lekë
Invoice description1012009 602 Q K K F energji nentor 2012 kont H53399,C155502