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3,427 lekë

Drejtoria Rajonale AKU Fier (0909)CEZ SHPERNDARJE

Payment record

Executed19.08.2013
Registered16.08.2013
Invoice7910051232013
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category
Amount3,427 lekë
Invoice description1005123 SHP ENERGJI KORRIK 2013 A K U FIER NR A020003000252