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1,639,048 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered08.07.2013
Invoice7821110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category
Amount1,639,048 lekë
Invoice description2111006 LIKUJDIM FATURE ND SHERBIMEVE FIER 2111006 NDRIcIM RRUGOR MUAJI JANAR,PJESORE