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12,028 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909)CEZ SHPERNDARJE

Payment record

Executed19.06.2012
Registered19.06.2012
Invoice6610060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category
Amount12,028 lekë
Invoice description1006065 SHP ENERGJI PRILL MAJ 2012 DREJT RAJ RRUGORE A252