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20,798 lekë

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

Payment record

Executed17.04.2013
Registered15.04.2013
Invoice191012022013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount20,798 lekë
Invoice description1012020 QKIPK energji janar 2013 kl tr1c030108053908