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6,870 lekë

Dega e Thesarit Kucove (0217)CEZ SHPERNDARJE

Payment record

Executed06.12.2012
Registered06.12.2012
Invoice12410100172012
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryCEZ SHPERNDARJE
BranchKuçove
Category
Amount6,870 lekë
Invoice description1010017 shpenz.energjie dega e thesarit kod.1010017 FAT.132605500 DT.24.11.2012 kontrata D-086246