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217,822 lekë

Bordi i Kullimit Lushnje (0922)CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered19.11.2012
Invoice19010050812012
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category
Amount217,822 lekë
Invoice description1005081 Bordi Kullimit Lushnje energji muaji tetor 2012 fat 155098,156353