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504 lekë

Drejtoria e Pyjeve Peqin (0827)CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered20.11.2012
Invoice6710260362012
InstitutionDrejtoria e Pyjeve Peqin (0827) 1026036
BeneficiaryCEZ SHPERNDARJE
BranchPeqin
Category
Amount504 lekë
Invoice description1026036 Energjinga drejt sherbimit Pyjore Peqin per muajin Tetor 2012 Nr kotrat F163177 Nr ser 131555830 13.10.2012