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1,192 lekë

Nd-ja Komunale Banesa (0821)CEZ SHPERNDARJE

Payment record

Executed26.11.2012
Registered19.11.2012
Invoice115212800212
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category
Amount1,192 lekë
Invoice description2128002 ENERGJI TETOR 2012,ND.PASTRIM GJELBERIMIT LB