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24,551 lekë

Reparti Delta Force Vlore (3737)CEZ SHPERNDARJE

Payment record

Executed27.03.2013
Registered27.03.2013
Invoice25 1016016 2013
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category
Amount24,551 lekë
Invoice description1016016 ENERGJI TETOR-DHJETOR KONTRAT A10911,B104287 D.FORCE 1016016