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5,920 lekë

Drejtoria e Pyjeve Lushnje (0922)CEZ SHPERNDARJE

Payment record

Executed15.10.2012
Registered11.10.2012
Invoice12910260192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category
Amount5,920 lekë
Invoice description1026019 Pyjore Lushnje ENERGJI kont.nr.E 101791 per 08/2012, E154150 08/2012,E 154150 09/2012