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40,083 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)CEZ SHPERNDARJE

Payment record

Executed15.08.2014
Registered15.08.2014
Invoice11410130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category Elektricitet 40,083
Amount40,083 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER ENERGJI KORRIK 2014 NR KONTRATES K35567 1460.8 L. NR K35720 11171.2L NR K36275 27450.4L