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4,132 lekë

Drejtoria e Pyjeve Lushnje (0922)CEZ SHPERNDARJE

Payment record

Executed10.09.2012
Registered10.09.2012
Invoice11510260192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category
Amount4,132 lekë
Invoice description1026019 Pyjore Lushnje ENERGJI kont.nr.E 101791fat.129208821 DT.15.08.2012