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144,675 lekë

Nd-ja Sherbimeve Publike (0232)CEZ SHPERNDARJE

Payment record

Executed23.04.2012
Registered19.04.2012
Invoice51 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category
Amount144,675 lekë
Invoice description2139008 SKRAPAR ND-ja Sherb.Publike FATURE 114392882,114573346,114013163,114379517,114182289,114139954,114251395,114799627/C058615,C058613,C058591