Home› Treasury Transactions

2,057 lekë

Drejtoria e Pyjeve Gramsh (0810) → CEZ SHPERNDARJE

Payment record

Executed30.09.2013
Registered27.09.2013
Invoice11110260102013
InstitutionDrejtoria e Pyjeve Gramsh (0810) 1026010
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category —
Amount2,057 lekë
Invoice description1026010 Sa paguar fatuturat nr.142279549 klenti ELOM220074152277 ,nr.142280438 klenti ELoG220015140298 , faturen nr.142194880 klenti ELoM220090152170 D.Sh.Pyjore Gramsh