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17,850 lekë

Reparti Delta Force Vlore (3737)CEZ SHPERNDARJE

Payment record

Executed09.08.2012
Registered08.08.2012
Invoice112 1016016 2012
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category
Amount17,850 lekë
Invoice description1016016 ENERGJI KORRIK KONTRAT NR A10911,B104287 D.FORCE 1016016