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29,433 lekë

Dega e Thesarit Durres (0707)CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice2110100072012
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount29,433 lekë
Invoice description1010007 TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/SA LIG SHPEN ELEKTRIKE MUAJI SHKURT 2012