Home› Treasury Transactions

4,637 lekë

Dega e Thesarit Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice6310100092013
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount4,637 lekë
Invoice description1010009 SHP ENRGJ THESARI FIER