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8,500 lekë

Dega e Thesarit Lac (2019)CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered29.03.2012
Invoice2410100192012
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category
Amount8,500 lekë
Invoice description1010019 KOD INST 1010019 DEGA E THESARIT LAC LIKUJDIM FATURE ENERGJIE NR 1158916 DT 09.03.2012 PER MUAJIN SHKURT 2012 PERIUDHA FATURIMIT