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38,084 lekë

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

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice261012022013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount38,084 lekë
Invoice description1012020 QKIPK energji shkurt mars 2013 kl TR1C030108053908