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630,248 Albanian lekë

Drejtoria e Pergjithshme e Permbarimit (3535)CEZ SHPERNDARJE

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice2010140472014
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Sherbime telefonike 630,248
Amount630,248 Albanian lekë
Invoice description1014047 Drejt.e Pergj. e permb. energjia nr. kont. c630917 dt.07.09.2013 fat.143188649 gusht 2013 603304492 tetor 2013 604516669 nentor 2013 605937350 dhjetor 2013 607351430 janar 2014