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16,608 lekë

Dega e rezervave Durres (0707)CEZ SHPERNDARJE

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice13110160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount16,608 lekë
Invoice description1016093 DR.RAJ.REZERVAVE ENERGJI ELEKTRIKE NR KONTRATES A939 SHTATOR ,NENTOR,TETOR 2012