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11,490 lekë

Dega e Thesarit Diber (0606)CEZ SHPERNDARJE

Payment record

Executed17.04.2014
Registered17.04.2014
Invoice3510100062014
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryCEZ SHPERNDARJE
BranchDiber
Category Elektricitet 11,490
Amount11,490 lekë
Invoice description1010006 THESARI DIBER lik. en - elek. kont. nr. c 044854 fat. dt. 1.04.2014