Home› Treasury Transactions

180,095 lekë

Sp. Kolonje (1514) → CEZ SHPERNDARJE

Payment record

Executed18.06.2012
Registered14.06.2012
Invoice13010130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryCEZ SHPERNDARJE
BranchKolonje
Category —
Amount180,095 lekë
Invoice description1013072 1013072SPITALI KOLONJE ELEKTRICITET MUAJI MAJ 2012 KONT.E-108076.E-108075 PR.VERBALI DT.14.06.2012FAT.NR/126889335