Home Treasury Transactions

20,226 lekë

Dega e Kujdesit Paresor Kukes (1818)CEZ SHPERNDARJE

Payment record

Executed19.08.2014
Registered19.08.2014
Invoice10910130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryCEZ SHPERNDARJE
BranchKukes
Category Elektricitet 20,226
Amount20,226 lekë
Invoice description1013010 lik energjie ft613925660 dt 28.07.2014 K nr137696 DSHP Kukes