Home Treasury Transactions

13,236 lekë

Nd-ja Komunale Plazh (0707)CEZ SHPERNDARJE

Payment record

Executed12.12.2012
Registered11.12.2012
Invoice18821070152012
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount13,236 lekë
Invoice description2107015 ND/JA KOMUNALE PLAZH 0707 FAT SHTAT-NENTOR 2012