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47,460 lekë

Dogana Vlore (3737)CEZ SHPERNDARJE

Payment record

Executed23.08.2013
Registered22.08.2013
Invoice82 1010087 2013
InstitutionDogana Vlore (3737) 1010087
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category
Amount47,460 lekë
Invoice description1010087 ENERGJI DOGANA VLORE 1010087 A10906 KORRIK