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22,393 lekë

Dega e Thesarit Lezhe (2020)CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered28.03.2012
Invoice2410100202012
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category
Amount22,393 lekë
Invoice description1010020 DEGA E THESARIT LEZHE PAG FAT SHKURT 2012 PER KONTRATEN C 9763