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426,550 lekë

Biblioteka kombetare (3535)CEZ SHPERNDARJE

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice3210120252012
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount426,550 lekë
Invoice description1012025 602 BIBLOTEKA -Energji Janar 2012 ME Nr kot. A-053442