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10,566 lekë

Dega e Thesarit Lushnje (0922)CEZ SHPERNDARJE

Payment record

Executed12.12.2012
Registered10.12.2012
Invoice9510100222012
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category
Amount10,566 lekë
Invoice description1010022 Thesari lik kontrata E104818 tetor 2012 fat.132963124 dt.17.10.2012 -19.11.2012