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166,447 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)CEZ SHPERNDARJE

Payment record

Executed30.08.2013
Registered11.07.2013
Invoice7010140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount166,447 lekë
Invoice description1014047 DREJTORIA E PERMABARIMIT enrgji kon c-630917 bei-15653 tric110041630917