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22,738 lekë

Reparti Delta Force Vlore (3737)CEZ SHPERNDARJE

Payment record

Executed27.06.2012
Registered26.06.2012
Invoice77 1016016 2012
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category
Amount22,738 lekë
Invoice description1016016 ENERGJI MAJ B104287, A10911 ND.FORCE 1016016