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148,462 lekë

Nd-ja Sherbimeve Publike (0232)CEZ SHPERNDARJE

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice65 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category
Amount148,462 lekë
Invoice description2139008 SKRAPAR ND-ja Sherb.Publike FATURE 115084979,11510237,11572386,115471525,115093832,115493449,115541589,115093138,115400624,115171313,115680093/C058615,C058613,C058591