Home› Treasury Transactions

12,784 lekë

Dega e Thesarit Mat (0625) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice16/10100252012
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryCEZ SHPERNDARJE
BranchMat
Category —
Amount12,784 lekë
Invoice description1010025 Thesari Energj.Shkurt 2012 Kont.Nr.A1962