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8,214 lekë

Dega e Thesarit Delvine, (3704)CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered20.11.2012
Invoice6710100052012
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryCEZ SHPERNDARJE
BranchDelvine
Category
Amount8,214 lekë
Invoice description1010005 Thesari lik.elektrik me numer kontrate C-062154 periudha 15.09.2012 deri 17.10.2012