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9,055 lekë

Nd-ja Komunale Banesa (0821)CEZ SHPERNDARJE

Payment record

Executed14.05.2012
Registered10.05.2012
Invoice4821280022012
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category
Amount9,055 lekë
Invoice description2128002 LIKUJDIM ENERGJI ELEKTRIKE MARS 2012.ND.PASTRIM GJELBERIMIT LB