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55,305 lekë

Qarku Diber (0606)CEZ SHPERNDARJE

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice2820460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryCEZ SHPERNDARJE
BranchDiber
Category
Amount55,305 lekë
Invoice description2046001 K.QARKUT 2046001 energji c 44847 janar 2012