Home Treasury Transactions

18,479 lekë

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

Payment record

Executed21.10.2013
Registered18.10.2013
Invoice991012022013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount18,479 lekë
Invoice description1012020 QKIPK cez detyrime shtator ft 129907986 dt 25.08.2012, periudha faturimit 24.07.12-23.08.2012,