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2,318 lekë

Bordi i Kullimit Lushnje (0922)CEZ SHPERNDARJE

Payment record

Executed25.06.2012
Registered22.06.2012
Invoice9010050812012
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category
Amount2,318 lekë
Invoice description1005081 Bordi Kullimit Lushnje kontrat d089012 prill,maj 2012