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28,677 lekë

Dega e Thesarit Durres (0707)CEZ SHPERNDARJE

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice1410100072012
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount28,677 lekë
Invoice description1010007 TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/SA LIG SHPEN ELEKTRIKE MUAJI JANAR 2012