Home Treasury Transactions

14,279 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)CEZ SHPERNDARJE

Payment record

Executed19.11.2013
Registered19.11.2013
Invoice1241012022013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount14,279 lekë
Invoice description1012020 QKIPK cez detyrime tetor ft 603304601 dt 31.10.13, periudha faturimit 25.09.13-25.10.13, kod TR1C30108053908,