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25,955 lekë

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

Payment record

Executed07.09.2012
Registered07.09.2012
Invoice6210120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount25,955 lekë
Invoice description1012020 Q K I P K en el korrik 2012 kontr C53908