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96,868 lekë

Aparati Drejt.Pergj.Doganave (3535)CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered21.02.2012
Invoice6710100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount96,868 lekë
Invoice description1010077 602 DPDOGANAVE shp CEZ fat nr sr nr 114465271 dt 2.02.2012