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26,576 lekë

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

Payment record

Executed18.12.2012
Registered17.12.2012
Invoice9310120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount26,576 lekë
Invoice description1012020 602 Q K I P K energji nentor 2012