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9,355 lekë

Drejtoria e Pyjeve Skrapar (0232)CEZ SHPERNDARJE

Payment record

Executed22.10.2013
Registered21.10.2013
Invoice109 1026037 2013
InstitutionDrejtoria e Pyjeve Skrapar (0232) 1026037
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category
Amount9,355 lekë
Invoice description1026037 FATURE 139953823-MAJ,141188710-QERSH,142195008-KORR,601305704 GUSHT/2013 C-58158 DR.SHERB.PYJOR SKRAPAR