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49,290 lekë

Zyra Rajonale e ALUIZNI-t Fier (0909)CEZ SHPERNDARJE

Payment record

Executed09.08.2012
Registered08.08.2012
Invoice9010061312012
InstitutionZyra Rajonale e ALUIZNI-t Fier (0909) X-1533
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category
Amount49,290 lekë
Invoice description1006131 SHP ENERGJI KORRIK 2012 ALUIZNI FIER A 25336