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340 lekë

Dega e Thesarit Mirdite (2026)CEZ SHPERNDARJE

Payment record

Executed28.05.2013
Registered27.05.2013
Invoice4610100262013
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryCEZ SHPERNDARJE
BranchMirdite
Category
Amount340 lekë
Invoice description1010026 thesari per energji prill 2013 D070566