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3,242 lekë

Mirembajtja Rruge Rurale (1515)CEZ SHPERNDARJE

Payment record

Executed21.01.2013
Registered18.01.2013
Invoice1420150132013
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount3,242 lekë
Invoice description2015013 ENERGJI DHJETOR NR.KONTRATE A028773 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE