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40,469 lekë

Fototeka Marubi Shkoder (3333)CEZ SHPERNDARJE

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice12210120692012
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category
Amount40,469 lekë
Invoice description1012069 FATURE NR 128250814,131428822,132514245 QERSHOR,SHTATOR TETOR 2012