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2,418,311 lekë

Bordi i Kullimit Lushnje (0922)CEZ SHPERNDARJE

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice2110050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category Unspecified 2,418,311
Amount2,418,311 lekë
Invoice description1005081 Bordi Kullimit Lu energji dhjetor 2013 lek 30000 ,janar 2014