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1,879 lekë

Nd-ja Ruget Rurale (1134)CEZ SHPERNDARJE

Payment record

Executed29.06.2012
Registered27.06.2012
Invoice30/20340122012
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category
Amount1,879 lekë
Invoice description2034012 ENERGJI MUAJ SHKURT , MARS ,PRILL,MAJ RUGET RURALE