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15,824 lekë

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

Payment record

Executed27.11.2012
Registered26.11.2012
Invoice8210120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount15,824 lekë
Invoice description1012020 602 Q K I P K energji tetor 2012 kont TR1C030108053908