Home Treasury Transactions

135,085 lekë

Bashkia Corovode (0232)CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice107 2139001 2012
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category
Amount135,085 lekë
Invoice description2139001 SKRAPAR Bashk.Corovode FATURE NENTOR, DHJETOR/2011 INST 2139001