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87,700 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)CEZ SHPERNDARJE

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice3310120122012
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount87,700 lekë
Invoice description1012012 602 Q K V F A Energji muaj Shkurt 2012 me nr kont. A54866