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1,091 lekë

Drejtoria e Pyjeve Tepelene (1134)CEZ SHPERNDARJE

Payment record

Executed18.05.2012
Registered18.05.2012
Invoice39/10260262012
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category
Amount1,091 lekë
Invoice description1026026 ENERGJI PRILL PYJORJA