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136,470 lekë

Bordi i Kullimit Lushnje (0922)CEZ SHPERNDARJE

Payment record

Executed14.11.2012
Registered13.11.2012
Invoice18810050812012
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category
Amount136,470 lekë
Invoice description1005081 Bordi Kullimit Lushnje kontrat 155096,155097,155099,111202,157182,154965