Home Treasury Transactions

352 lekë

Nd-ja Ruget Rurale (1134)CEZ SHPERNDARJE

Payment record

Executed06.12.2012
Registered05.12.2012
Invoice63/20340122012
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category
Amount352 lekë
Invoice description2034012 ENERGJI TETOR RUGET RURALE