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23,334 lekë

Drejtorita e Bujqesise Fier (0909)CEZ SHPERNDARJE

Payment record

Executed19.08.2013
Registered19.08.2013
Invoice13710050092013
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category
Amount23,334 lekë
Invoice description1005009 SHP ENERGJI KORRIK 2013 D B U FIER A9741