Home Treasury Transactions

4,518 lekë

Drejtoria e Pyjeve Lushnje (0922)CEZ SHPERNDARJE

Payment record

Executed12.12.2012
Registered12.12.2012
Invoice15810260192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category
Amount4,518 lekë
Invoice description1026019 Pyjore Lushnje ENERGJI kont.nr. E 101791 11/2012 nentor