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14,430 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)CEZ SHPERNDARJE

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice10910051242012
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category
Amount14,430 lekë
Invoice description1005124 ( DR. E USHQIMIT GJIROKASTER ENERGJI MAJ QERSHOR 2012 KONTRATE M054419-M054420 02/07-21/07/2012