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61,034 lekë

Shtepia e te Moshuarve Kavaje (3513)CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered22.11.2012
Invoice9821180102012
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryCEZ SHPERNDARJE
BranchKavaje
Category
Amount61,034 lekë
Invoice description2118010 AZILI ENERGJI TETOR 2012