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5,778 lekë

Qendra e zhvillimit Korce nr.2 (1515)CEZ SHPERNDARJE

Payment record

Executed20.09.2013
Registered11.09.2013
Invoice9621220202013
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount5,778 lekë
Invoice description2122020 KL KR 0A060458028778 ENERGJI GUSHT