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44,502 lekë

Drejtoria e SHIK Fier (0909)CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice3910180092012
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category
Amount44,502 lekë
Invoice description1018009 ENERGJI MARS 2012 KONTRAT A250 SH.I.SH.FIER