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70,828 lekë

Shtepia e te moshuarve Fier (0909)CEZ SHPERNDARJE

Payment record

Executed21.08.2012
Registered21.08.2012
Invoice7421110202012
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category
Amount70,828 lekë
Invoice description2111020 PAGESE ENRGJIE SHTEPIA E TE MOSHUARVE FIER