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248,699 lekë

Biblioteka kombetare (3535)CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered23.03.2012
Invoice5110120252012
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount248,699 lekë
Invoice description1012025 602 BIBLOTEKA -Energji Shkurt 2012 ME Nr kot. A-053442