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168,219 lekë

Qendra Kombetare Kulturore e Femijeve (3535)CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice2510120092012
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount168,219 lekë
Invoice description1012009 602 Q K K F Energji Mars 2012 me kont H-053399