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15,035 lekë

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

Payment record

Executed26.04.2012
Registered26.04.2012
Invoice2910120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount15,035 lekë
Invoice description1012020 602 Q K I P K ENERGJI Muaj mars 2012 Me kont . C-53908