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44,397 lekë

Drejtoria e Pyjeve Lezhe (2020)CEZ SHPERNDARJE

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice2810260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category
Amount44,397 lekë
Invoice description1026017 SHERBIMI PYJOR LEZHE LIK FAT NENTOR 2012-MARS 2013 CONTR:C23765