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2,578 lekë

Drejtoria e Pyjeve Gramsh (0810)CEZ SHPERNDARJE

Payment record

Executed21.10.2013
Registered18.10.2013
Invoice12510260102013
InstitutionDrejtoria e Pyjeve Gramsh (0810) 1026010
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category
Amount2,578 lekë
Invoice description1026010 Sa paguar faturat nr.601304564 klenti ELOM220090152170, fatura nr.601952952 klenti nr.ELOG220015140298 ,fatura nr.60134634 klenti ELOM220074152277 Drejtoria Sherbimit Pyjore Gramsh