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238,425 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)CEZ SHPERNDARJE

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice15110140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount238,425 lekë
Invoice description1014047 DREJTORIA E PERMABARIMIT en el kontr c630917/a13967/a000974/d008756/k139594