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28,324 lekë

Drejtoria e SHIK Fier (0909)CEZ SHPERNDARJE

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice11410180092012
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category
Amount28,324 lekë
Invoice description1018009 ENERGJI TETOR 2012 KONTRAT A 250 SH.I.SH.FIER 1018009