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3,090 lekë

Drejtoria e Pyjeve Lushnje (0922)CEZ SHPERNDARJE

Payment record

Executed10.12.2013
Registered10.12.2013
Invoice8510260192013
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category
Amount3,090 lekë
Invoice description1026019 PYJORE shp.poste fat.nr.604015704 dt.30.112013 kont.E-10791