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12,163 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909)CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered16.04.2012
Invoice5210060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category
Amount12,163 lekë
Invoice description1006065 ENERGJI 06.02.2012-07.03.2012 KONTRAT A252 DREJTORIA RAJ.RRUGORE FIER