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284 lekë

Dega e Thesarit Vlore (3737)CEZ SHPERNDARJE

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice147 1010037 2013
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category
Amount284 lekë
Invoice description1010037 PAGESE ENERGJIE SHTATOR-TETOR 2013 DEGA E THESARIT KODI 1010037 KONTRATA A 2885