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20,848 lekë

Dega e Thesarit Fier (0909)CEZ SHPERNDARJE

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice2710100092014
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category Elektricitet 20,848
Amount20,848 lekë
Invoice description1010009 1010009Thesari Fier energji kontr A-004849 nr606945993 janar2014