Home Treasury Transactions

3,020 lekë

Nd-ja Ruget Rurale (0808)CEZ SHPERNDARJE

Payment record

Executed08.06.2012
Registered07.06.2012
Invoice6820480192012
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category
Amount3,020 lekë
Invoice description2048019 ENERGJI NR.KONT.G140299 GRAMSH DIF.SHKURT-NENTOR 2011 MIRM.RRUGE RURALE