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11,275 lekë

Drejtoria e Pyjeve Gramsh (0810)CEZ SHPERNDARJE

Payment record

Executed29.05.2013
Registered28.05.2013
Invoice5910260102013
InstitutionDrejtoria e Pyjeve Gramsh (0810) 1026010
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category
Amount11,275 lekë
Invoice description1026010 Sa paguar fat.nr.135739469 klenti ELOG220015140298 PERIUDHA 11.01.13-11.02.13 ,nr.135333259 kle.ELOM220090152170 periudha.03.01.13-01.02.13 ,nr.135344330 kele.ELOM220074152277 periudha 04.01.13-02.02.13 D.Sh.Pyjore Gramsh