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417,865 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)CEZ SHPERNDARJE

Payment record

Executed27.08.2013
Registered26.08.2013
Invoice9121110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category
Amount417,865 lekë
Invoice description2111006 LIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006 NDRIcIM RRUGOR A 5108 SHKURT,MAJ 2013