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23,754 lekë

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

Payment record

Executed26.10.2012
Registered24.10.2012
Invoice7610120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount23,754 lekë
Invoice description1012020 602 Q K I P Kenergji shtator 2012 kl TR1C030108053908