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319 lekë

Bordi i Kullimit Diber - Mat (0625)CEZ SHPERNDARJE

Payment record

Executed19.11.2012
Registered16.11.2012
Invoice16510050752012
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryCEZ SHPERNDARJE
BranchMat
Category
Amount319 lekë
Invoice description1005075 Bordi Kullimit Lik Energj.Elekt.fat.Nr.132278809 DT.5.11.2012 Kont.Nr.A 000325