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13,238 lekë

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

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice3610120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount13,238 lekë
Invoice description1012020 602 Q K I P K energji prill 2012 kod Tr1C030108053908