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4,065 lekë

Dega e Thesarit Mat (0625)CEZ SHPERNDARJE

Payment record

Executed14.11.2012
Registered13.11.2012
Invoice611010025012
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryCEZ SHPERNDARJE
BranchMat
Category
Amount4,065 lekë
Invoice description1010025 Thesari Lik Energj.Elekt.Kont.Nr.A1962 Fat.Nr.131594558 Dt.13.10.2012