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940 lekë

Mirembajtja Rruge Rurale (1515)CEZ SHPERNDARJE

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice4720150132014
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category Elektricitet 940
Amount940 lekë
Invoice description2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE ENERGJI SHKURT KR0A060118028773