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31,346 lekë

Drejtoria e Pyjeve Korce (1515)CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered04.07.2013
Invoice9610260132013
InstitutionDrejtoria e Pyjeve Korce (1515) 1026013
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount31,346 lekë
Invoice description1026013 PAGESE ENERGJIE PRILL QERSHOR NR KLIENTI KR0A060044028970 DREJTORIA E SHERBIMIT PYJOR KORCE