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6,854 lekë

Dega e Thesarit Lushnje (0922)CEZ SHPERNDARJE

Payment record

Executed13.11.2012
Registered09.11.2012
Invoice8110100222012
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category
Amount6,854 lekë
Invoice description1010022 Thesari lik kontrata E104818 shtator 2012