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43,997 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)CEZ SHPERNDARJE

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice20010140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount43,997 lekë
Invoice description1014047 Drejt.Permbarimit energji kon nr k-139594 ,036516.a-043466,030139,043468,,002592 fat qershor......tetor 2012,