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21,194 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)CEZ SHPERNDARJE

Payment record

Executed15.11.2013
Registered08.11.2013
Invoice133721110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category
Amount21,194 lekë
Invoice description2111006 ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE LIDHJE KONTRATE E RE TEK MARTENITETI