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6,215 lekë

Dega e Thesarit Lac (2019)CEZ SHPERNDARJE

Payment record

Executed18.05.2012
Registered18.05.2012
Invoice4010100192012
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category
Amount6,215 lekë
Invoice description1010019 KOD INST DEGA E THESARIT LAC LIKUJDUAR FATURE NR 117453629 PRILL 2012 KONTRATE NR E-94492